1451087100 5367091000 ANP1854 S LAKSHMINARAYANA ANEKAL - 263110 84 11 LT5 511 0 10 114973 1195 1 0 3 1 -1015 0 0 0 12800 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.12800 (ignore if paid) 0 1000000 2007-04-04 111113327054 0 0 0 1 0 0 0 0 1 0 S LAKSHMINARAYANA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087101 5661291000 ANP225 MUNIRAJU,B S/O VENKATARAMANAPPA THYAGARAJA ROAD,PRO:SILK FOCTORY 263110 139 11 LT5 511 0 5 15002 143 1 0 3 1 3171 15.7900 0 0 1610 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100007063781 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,B,S/O VENKATARAMANAPPA THYAGARAJA ROAD,PRO:SILK FOCTORY 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451087114 9195191000 ANP259 THIMMANNA S/O VENKATAPPA CHRUCH ROAD 263110 80 11 LT5 511 0 9 167579 998 1 0 3 1 4125 84.4000 0 0 16370 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.16370 (ignore if paid) 0 999999 2007-04-02 111114337144 0 0 0 6 0 0 0 0 1 0 THIMMANNA,S/O VENKATAPPA CHRUCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7400 2 1451087116 1295191000 ANP1622 AKTHAR NISAR W/O SHAIK PASHA, CHURCH ROAD ANEKAL 263110 95 11 LT5 511 0 5 54321 109 1 0 3 1 15960 158.5200 0 0 5910 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 2007-04-02 111112207457 0 0 0 1 0 0 0 0 1 0 AKTHAR NISAR,W/O SHAIK PASHA, CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087117 0065291000 ANP696 NAGARAJU M S/O MUNISHANKARAPPA V ANEKAL 263110 79 11 LT5 511 0 3 79802 675 1 0 3 1 6 7.0600 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 0 2007-04-03 111112357132 0 0 0 2 0 0 0 0 1 0 NAGARAJU M,S/O MUNISHANKARAPPA V ANEKAL 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451087119 2923191000 ANP274 THIMMANNA V S/O VENKATAPPA CHRUCH ROAD 263110 0 11 LT5 511 0 10 6978 410 1 0 3 1 18247 2402.1400 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 0 2023-10-11 111125930206 0 0 0 5 0 0 0 0 1 0 THIMMANNA V,S/O VENKATAPPA CHRUCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 2 1451087154 5807694790 AN13279 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 52 11 LT3A 311 0.4800 0 9322 67 1 0 3 1 0 0 0 0 650 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112981537 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087163 4516191000 AN11371 N.V.VENUGOPAL ANEKAL - 263110 0 11 LT3A 311 0.2400 0 26925 114 1 0 3 1 0 1 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112981484 0 0 0 1 0 0 0 0 1 0 N.V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087094 0221879588 AN15363 BIJI SHANKAR W/O LATE SHANKAR CHURCH ROAD 263110 138 11 LT3A 311 0.5000 0 146 1 1 0 3 1 234 1.1500 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 999999 100006792902 0 0 0 1 0 0 0 0 1 0 BIJI SHANKAR,W/O LATE SHANKAR CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087102 7189091000 AN252 SUBBA RAMAIAH A ANEKAL ANEKAL 263110 109 11 LT3A 311 0.1200 0 1615 18 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 9999 111112207046 0 0 0 1 0 0 0 0 1 0 SUBBA RAMAIAH A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087109 6368240463 AN13281 MARKAND RAO CHRUCH ROAD ANEKAL 263110 55 11 LT3A 311 1 0 39568 172 1 0 3 1 0 0 0 0 4050 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112840427 0 0 0 1 0 0 0 0 1 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451087113 5559849393 AN13278 MARKAND RAO CHRUCH ROAD ANEKAL 263110 57 11 LT3A 311 0.4800 0 1600 2 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112226892 0 0 0 1 0 0 0 0 1 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087118 3533000971 AN13277 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 56 11 LT3A 311 0.4800 0 4234 14 1 0 3 1 0 1 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113204485 0 0 0 0 0 0 0 0 1 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451087120 0475291000 AN10103 SATHYANARAYANA CHURCH ROAD ANEKAL 263110 0 11 LT3A 311 0.2400 0 1853 0 1 0 28 1 893 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113204379 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087121 0795091000 AN4110 GIRIJA J W/O KATTI KRISHNA MURTHI W/O KATTI KRISHNA MURTHI 263110 58 11 LT3A 311 0.3200 0 2476 20 1 0 3 1 0 1.3700 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113204149 0 0 0 1 0 0 0 0 1 0 GIRIJA J,W/O KATTI KRISHNA MURTHI W/O KATTI KRISHNA MURTHI 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087136 3516191000 AN11372 N.V.VENUGOPAL ANEKAL - 263110 0 11 LT3A 311 0.2400 0 3497 1 1 0 3 1 449 3.3700 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112657377 0 0 0 1 0 0 0 0 1 0 N.V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087138 5941391000 ANEH951 H BALAKRISHNA ANEKAL TOWN ANEKAL TOWN 263110 44 11 LT1 211 3 0 21202 40 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112622041 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087139 6818868981 AN14957 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 63 11 LT1 211 0.5000 0 8500 138 1 0 3 1 0 0 0 0 810 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000182775 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O B VENKATAPPA NO 182/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087142 2585093746 AN14956 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 74 11 LT1 211 0.5000 0 3480 35 1 0 3 1 1634 14.2600 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 110000780036 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,S/O B VENKATAPPA NO 182/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451087143 0657091000 AN2996 THIMANNA ANEKAL ANEKAL 263110 0 11 LT1 211 0.2000 0 9523 43 1 0 3 1 0 0 0 0 1900 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 111112980825 0 0 0 1 0 0 0 0 0 0 THIMANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087145 7829091000 ANEH89 RANAGAPPA M ANEKAL ANEKAL 263110 103 11 LT1 211 4.5000 0 8657 0 1 0 3 1 15433 173.1400 0 0 3560 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112207346 0 0 0 1 0 0 0 0 0 0 RANAGAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087146 7027191000 AN11495 MUNITHIMMAKKA ANEKAL - 263110 125 11 LT1 211 1 0 9458 94 1 0 3 1 4127 39.6100 0 0 1510 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112207225 0 0 0 1 0 0 0 0 0 0 MUNITHIMMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451087147 7038696153 AHDL19564 NARAYANAPPA H V HALADENAHALLY ANEKAL 263110 144 11 LT1 211 0.5000 0 55 1 1 0 3 0 12607 189.1100 0 0 0 2631 2026-01-11 0 0 0 2025-07-11 3 0 0 0 0 14005713 0 999 110000800318 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA H V,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087148 7410710895 ANEH16860 LAKSHMAMMA W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL 263110 33 11 LT1 211 3 0 10295 226 1 0 3 1 2152 10.2000 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 110000883142 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087150 5027191000 AN11497 MUNITHIMMAKKA ANEKAL - 263110 127 11 LT1 211 0.4800 0 13715 6 1 0 3 1 12326 111.5200 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112980523 0 0 0 1 0 0 0 0 0 0 MUNITHIMMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087151 3891191000 ANEH192 CHANDRASHEKHAR.B.V ANEKAL ANEKAL 263110 86 11 LT1 211 1.5000 0 21973 130 1 0 3 1 0 0 0 0 3400 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112730240 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR.B.V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087152 0367091000 AN7313 ANUSUYAMMA ANEKAL - 263110 64 11 LT1 211 0.2400 0 22656 184 1 0 3 1 0 0 0 0 4550 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111113328198 0 0 0 3 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1451087156 2974091000 AN8324 R MOHAN S/O RAMANNA -ANEKAL 263110 90 11 LT1 211 1 0 5465 119 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 565 0 14005713 0 0 111113917564 0 0 0 1 0 0 0 0 0 0 R MOHAN,S/O RAMANNA -ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087157 4696091000 AN2257 NAGARAJU M NEAR ANJANAYA TEMPLE NEAR ANJANAYA TEMPLE 263110 97 11 LT1 211 0.4800 0 11763 48 1 0 3 1 50 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112730271 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,NEAR ANJANAYA TEMPLE NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087160 7403966659 AN14820 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 65 11 LT1 211 0.5000 0 10364 54 1 0 3 1 483 2.7200 0 0 1380 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000792857 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451087162 7620291000 AN7382 VENUGOPAL ANEKAL - 263110 0 11 LT1 211 0.2400 0 12053 51 1 0 3 1 0 0 0 0 840 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112207001 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725340 0 0 0 0 1 0 0 0 0 0 65.0500 72 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087165 3615806726 AN14819 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 68 11 LT1 211 0.5000 0 5347 90 1 0 3 1 0 0 0 0 2220 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000180824 0 0 0 3 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1451087167 2067191000 AN1272 VENKATARAMANAPPA ANEKAL ANEKAL 263110 137 11 LT1 211 0.2000 0 6123 36 1 0 28 1 573 5.6200 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113327767 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-03-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087170 8829091000 ANEH235 KRISHNA MURTHI S ANEKAL ANEKAL 263110 62 11 LT1 211 3.8600 0 21256 0 1 0 3 1 0 0 0 0 4330 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111117292185 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHI S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087172 9829091000 ANEH186 ANANDHA RAJU V ANEKAL ANEKAL 263110 93 11 LT1 211 7.8500 0 46345 286 1 0 3 1 0 12.6800 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111000168202 0 0 0 4 0 0 0 0 0 0 ANANDHA RAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 301.0800 0 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1451087173 9270652996 AN13282 MARKAND RAO CHRUCH ROAD ANEKAL 263110 0 11 LT1 211 1 0 1231 134 1 0 3 1 15796 142.3400 0 0 380 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 0 111125622804 0 0 0 3 0 0 0 0 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1451087174 8687305157 AN14817 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 73 11 LT1 211 0.5000 0 6648 68 1 0 3 1 1953 17.2700 0 0 1370 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000794648 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451087086 1625191000 AN7069 SARASWATHAMMA ANEKAL - 263110 61 11 LT1 211 0.2400 0 11165 124 1 0 3 1 760 5.3900 0 0 1530 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112407668 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087087 8818388413 AN14818 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 66 11 LT1 211 0.5000 0 2884 8 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 110000785044 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451087088 5264191000 AN335 RAJANNA D ANEKAL ANEKAL 263110 133 11 LT1 211 2 0 2821 34 1 0 3 0.8000 -2 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 9999 52732748 0 0 0 2 0 0 0 0 0 0 RAJANNA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451087089 7892896885 AN14816 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 67 11 LT1 211 0.5000 0 5804 75 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 110000794090 0 0 0 3 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1451087090 1017191000 AN9137 MUNIVENKATAPPA ANEKAL - 263110 114 11 LT1 211 0.2400 0 4863 10 1 0 3 1 1652 31.6100 0 0 520 2631 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112982504 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087091 5274391000 AN2913 H BALAKRISHNA ANEKAL TOWN ANEKAL TOWN 263110 46 11 LT1 211 0.1200 0 6928 29 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113327397 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087093 4473225146 ANL16861 LAKSHMAMMA W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL1 263110 0 11 LT1 211 1 0 10326 117 1 0 3 0.8500 0 0 0 0 2610 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 37727118 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL1 0 0 0 0 0 0 0 0 2026-01-11 0 10000725257 0 0 0 0 1 0 0 0 0 0 116.6900 128 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451087095 8419781993 ANEH2190 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 54 11 LT1 211 2 0 27953 209 1 0 3 1 0 3 0 0 4290 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111112407653 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087096 3165073160 AN14815 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 70 11 LT1 211 0.5000 0 7315 43 1 0 3 1 1421 11.4800 0 0 830 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000279060 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451087099 5366091000 ANEH454 THIMMARAYAPPA V ANEKAL ANEKAL 263110 50 11 LT1 211 3 0 7529 98 1 0 3 1 -8 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112840369 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451087103 5761128836 AN14955 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 129 11 LT1 211 0.5000 0 8698 6 1 0 3 1 -194 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111000186114 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O B VENKATAPPA NO 182/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087104 0702091000 ANEH149 NARAYANAPPA B ANEKAL ANEKAL 263110 88 11 LT1 211 1.5000 0 7535 37 1 0 3 1 900 7.7200 0 0 1780 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112840339 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087105 7885091000 ANEH793 CHANDRASHEKHAR.B.V ANEKAL ANEKAL 263110 98 11 LT1 211 3 0 2795 98 1 0 3 1 1112 9.8600 0 0 1480 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111111834612 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR.B.V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087106 4147091000 AN3179 MUNITHIMAKKA ANEKAL ANEKAL 263110 128 11 LT1 211 0.2400 0 6703 22 1 0 3 0 7589 62.0800 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 9999 111112616949 0 0 0 0 0 0 0 0 0 0 MUNITHIMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087107 5165118565 AN14821 B V MUNIRAJU S/O VENKATAPPA NO 182/134 263110 72 11 LT1 211 0.5000 0 3617 15 1 0 3 1 164 1 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 110000759170 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 182/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7480 2 1451087108 9789191000 AN11094 B.V.CHANDRASHEKHAR ANEKAL - 263110 87 11 LT1 211 0.5000 0 8464 14 1 0 3 1 1033 9.2300 0 0 360 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113427495 0 0 0 1 0 0 0 0 0 0 B.V.CHANDRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087110 1813291000 AN3922 H BALAKRISHNA CHURCH ROAD CHURCH ROAD 263110 45 11 LT1 211 0.1200 0 2 0 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112622478 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,CHURCH ROAD CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087111 2201091000 AN640 ANUSUYA ANEKAL ANEKAL 263110 78 11 LT1 211 0.1600 0 2545 35 1 0 3 1 573 4.2500 0 0 1160 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112622396 0 0 0 0 0 0 0 0 0 0 ANUSUYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451087112 8684191000 ANEH455 THIMMARAYAPPA V ANEKAL ANEKAL 263110 49 11 LT1 211 3 0 14963 56 1 0 3 1 -1 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113417264 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087115 0061391000 AN1656 RAJANNA HARIJAN HOSTEL HARIJAN HOSTEL 263110 48 11 LT1 211 0.1200 0 11225 60 1 0 3 1 397 2.4500 0 0 1440 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112730122 0 0 0 0 0 0 0 0 0 0 RAJANNA,HARIJAN HOSTEL HARIJAN HOSTEL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451087122 2501191000 AN12981 NAGARAJU.T S/O.THIMMAIAH ANEKAL 263110 89 11 LT1 211 1 0 9576 131 1 0 3 1 0 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113797218 0 0 0 1 0 0 0 0 0 0 NAGARAJU.T,S/O.THIMMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087124 7054291000 AN1519 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 38 11 LT1 211 0.1200 0 16481 60 1 0 3 1 4692 37.2100 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111113327520 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087125 6147091000 AN7314 ANUSUYAMMA ANEKAL - 263110 69 11 LT1 211 0.2400 0 2726 143 1 0 3 1 0 0 0 0 1230 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111121638308 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1451087128 0376815273 AN13392 NAGARAJU M S/O MUNIVENKATAPPA NEAR ANJINAYA TEMPLE 263110 96 11 LT1 211 1 0 12234 80 1 0 3 1 1098 10.4700 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112622100 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O MUNIVENKATAPPA NEAR ANJINAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1451087130 5341291000 ANEH678 LAKSHMAMMA ANEKAL ANEKAL 263110 34 11 LT1 211 3 0 6315 0 1 0 3 1 3 0 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112840364 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087131 1795091000 AN4035 GIRIJA J W/O KATTI KRISHMURTHI W/O KATTI KRISHMURTHI 263110 59 11 LT1 211 1 0 18610 162 1 0 3 1 0 1.1100 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112730277 0 0 0 1 0 0 0 0 0 0 GIRIJA J,W/O KATTI KRISHMURTHI W/O KATTI KRISHMURTHI 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087132 9926102048 AN13280 MARKAND RAO CHRUCH ROAD ANEKAL 263110 51 11 LT1 211 1 0 9298 0 1 0 3 1 2078 23 0 0 520 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115729345 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087133 5041563483 AN14814 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 71 11 LT1 211 0.5000 0 5461 120 1 0 3 1 0 4.6300 0 0 1740 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000279047 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451087137 0242291000 AN10104 SATHYANARAYANA CHURCH ROAD ANEKAL 263110 136 11 LT1 211 0.4800 0 8204 18 1 0 3 0 78 1 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 111112980732 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-03-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087171 9287349000 ANP2546 ANANDHA RAJU S/O VENKATAPPA CHURCH ROAD ANEKAL 263110 94 11 LT5 511 3 0 21398 592 1 0 3 0 5677 95.3600 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 2 0 0 0 0 14005713 0 1000000 2024-06-01 D617202 0 0 0 0 0 0 0 0 1 0 ANANDHA RAJU,S/O VENKATAPPA CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451087140 5613191000 ANP1071 CHANDRASHEKHAR.B.V CHURCH ROAD CHURCH ROAD 263110 85 11 LT5 511 0 10 166834 207 1 0 2 0 0 0 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 999999 2025-02-11 111113204202 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR.B.V,CHURCH ROAD CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087141 4016254811 ANP27418 B V THIMMANNA WARD NO.16 CHURCH ROAD 263110 0 11 LT5 521 0 10 8286 679 1 0 3 0.4900 0 10.4100 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 1000000 2024-11-04 24544924 0 0 0 4 0 0 0 0 1 0 B V THIMMANNA,WARD NO.16 CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1040 2 1451087144 7146091000 ANP484 DASAPPA M S/O MUNIYAPPA B CHURCH ROAD 263110 131 11 LT5 511 0 5 10523 130 1 0 3 1 829 8.5700 0 0 4450 2631 2026-01-11 1 0 0 2025-11-11 3 0 0 480 0 14005713 ASD to be paid:Rs.4450 (ignore if paid) 0 0 2007-04-02 111111948646 0 0 0 1 0 0 0 0 1 0 DASAPPA M,S/O MUNIYAPPA B CHURCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087149 4891191000 ANP801 CHETHAN KUMAR B A S/O ANANDA RAJU PRO: POWER LOOMS 263110 126 11 LT5 511 0 3 67231 325 1 0 3 1 -854 46.4700 0 0 0 2631 2026-01-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 9999999 2007-04-02 111117723953 0 0 0 1 0 0 0 0 1 0 CHETHAN KUMAR B A,S/O ANANDA RAJU PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087153 5795091000 ANP306 R MOHAN S/O RAMANNA THYAGARAJA ROAD 263110 91 11 LT5 511 0 6 72355 434 1 0 3 1 -2872 0 0 0 590 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2007-04-02 111112980580 0 0 0 3 0 0 0 0 1 0 R MOHAN,S/O RAMANNA THYAGARAJA ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1451087155 2858291000 ANP48 ANASUYA SHANTHAPPA A W/O SHANTHAPPA ANEKAL 263110 76 11 LT5 511 0 6 47179 148 1 0 3 0 -269 36.1200 0 0 11140 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.11140 (ignore if paid) 0 99999 2007-04-03 111112252667 0 0 0 0 0 0 0 0 1 0 ANASUYA SHANTHAPPA A,W/O SHANTHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087158 2367091000 ANP385 ANAND RAJU.B CHURCH ROAD ANEKAL 263110 92 11 LT5 511 0 10 12893 0 1 0 3 1 212 0 0 0 29850 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.29850 (ignore if paid) 0 0 2024-08-11 111125930202 0 0 0 0 0 0 0 0 1 0 ANAND RAJU.B,CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451087159 1577091000 ANP625 MUNIYAPPA B V S/O VENKATAPPA B CHURCH ROAD 263110 81 11 LT5 511 0 10 86351 1852 1 0 3 1 2144 198.9900 0 0 46760 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 20425 0 14005713 ASD to be paid:Rs.46760 (ignore if paid) 0 99999 2007-04-02 111112622341 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA B V,S/O VENKATAPPA B CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087161 9239191000 ANP196 DASHAPPA S/O MUNIYAPPA ANEKAL TOWN 263110 15 11 LT5 511 0 10 96231 326 1 0 3 1 -2862 0 0 0 0 2631 2026-01-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 2007-04-02 111113204633 0 0 0 1 0 0 0 0 1 0 DASHAPPA,S/O MUNIYAPPA ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-11-11 2026-01-11 2026-01-11 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087164 3613191000 ANP650 SHANTHAPPA N S/O CHIKKANANJAPPA CHURCH ROAD 263110 75 11 LT5 511 0 8 97443 1431 1 0 3 1 -5136 0 0 0 25640 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.25640 (ignore if paid) 0 99999 2007-04-02 111113707169 0 0 0 7 0 0 0 0 1 0 SHANTHAPPA N,S/O CHIKKANANJAPPA CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7800 2 1451087166 1860391000 ANP600 SOWBHAGYAMMA H W/O KEMPANNA, CHURCH ROAD PRO: POWER LOOMS 263110 37 11 LT5 511 0 9 30812 192 1 0 3 1 -3201 0 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 2007-04-02 111113327653 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA H,W/O KEMPANNA, CHURCH ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087168 1871291000 ANP1149 NARAYANAMURTHY CHURCH ROAD ANEKAL 263110 39 11 LT5 511 0 5 2901 0 1 0 3 1 15542 245.9100 0 0 0 2631 2026-01-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 9999 2007-04-03 111113327659 0 0 0 1 0 0 0 0 1 0 NARAYANAMURTHY,CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087169 2702091000 ANP179 KUMAR.C CHRUCH ROAD ANEKAL TOWN 263110 83 11 LT5 511 0 7 70415 74 1 0 3 1 -2619 0 0 0 26260 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.26260 (ignore if paid) 0 999999 2007-04-02 111111859638 0 0 0 1 0 0 0 0 1 0 KUMAR.C,CHRUCH ROAD ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087175 8823844952 ANP2602 P ASHWATHNARAYANA S/O LATE H DASAPPA WARD NO. 16 263110 130 11 LT5 511 0 2 6019 0 1 0 3 1 22409 162.9200 0 0 0 2631 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005713 0 9999 100007060302 0 0 0 1 0 0 0 0 1 0 P ASHWATHNARAYANA,S/O LATE H DASAPPA WARD NO. 16 0 0 0 0 0 0 0 0 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087092 6696091000 ANP1108 RANGAPPA M CHURCH ROAD CHURCH ROAD 263110 134 11 LT5 511 0 4 37076 247 1 0 3 1 5693 65.3400 0 0 230 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2007-04-02 100007053588 0 0 0 1 0 0 0 0 1 0 RANGAPPA M,CHURCH ROAD CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087097 9504291000 ANP607 BHADRAMMA W/O RAJANNA, CHURCH ROAD PRO: POWER LOOMS 263110 47 11 LT5 511 0 3 23999 0 1 0 3 0 2984 24.3900 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 2007-04-03 111113204442 0 0 0 0 0 0 0 0 1 0 BHADRAMMA,W/O RAJANNA, CHURCH ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451087098 3860391000 ANP1215 H BALA KRISHNA CHURCH ROAD PRO:POWER LOOMS 263110 43 11 LT5 511 0 10 18826 435 1 0 3 1 -2590 0 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 0 2007-04-02 111113204860 0 0 0 3 0 0 0 0 1 0 H BALA KRISHNA,CHURCH ROAD PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1451087123 6146091000 ANP492 CHETAN KUMAR S/O ANANDA RAJU CHURCH ROAD 263110 135 11 LT5 511 0 10 250 32 1 0 3 0 -1016 62.0900 0 0 210 2631 2026-01-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2007-04-02 1E7824643425 0 0 0 0 0 0 0 0 1 0 CHETAN KUMAR,S/O ANANDA RAJU CHURCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087126 1702091000 ANP116 CHANDRASHEKHAR.B.V BARAGOORU PET ANEKAL 263110 100 11 LT5 511 0 10 154354 864 1 0 3 1 -3530 0 0 0 12340 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.12340 (ignore if paid) 0 9999999 2007-04-02 111112207161 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR.B.V,BARAGOORU PET ANEKAL 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087127 0379091000 ANP1047 SARASVATHAMMA S CHURCH ROAD CHURCH ROAD 263110 132 11 LT5 511 0 3 12635 115 1 0 3 1 465 23.1200 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 999999 2007-04-02 100007051461 0 0 0 3 0 0 0 0 1 0 SARASVATHAMMA S,CHURCH ROAD CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1451087135 0246091000 ANP224 VEERABHADRAIAH B S/O BOJAPPA HOSAPET 263110 77 11 LT5 511 0 10 142620 1200 1 0 3 1 -6113 0 0 0 23660 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.23660 (ignore if paid) 0 9999999 2007-04-02 111112980739 0 0 0 1 0 0 0 0 1 0 VEERABHADRAIAH B,S/O BOJAPPA HOSAPET 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087134 8477291000 ANP1793 V RAJANNA ANEKAL - 263110 35 11 LT5 511 0 10 98350 686 1 0 3 1 -4785 0 0 0 0 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 0 99999 2007-04-02 111113327944 0 0 0 1 0 0 0 0 1 0 V RAJANNA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451087129 3315291000 ANP2013 SMT.KUMARI ANEKAL - 263110 36 11 LT5 511 0 10 136842 930 1 0 3 1 -3592 0 0 0 3200 2631 2026-01-11 1 0 0 2025-12-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 2007-04-02 111112226910 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-11 2026-01-11 2026-01-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2