1443137225 2858291000 ANP48 ANASUYA SHANTHAPPA A W/O SHANTHAPPA ANEKAL 263110 76 11 LT5 511 0 6 46878 301 1 0 2 0 -303 33.7500 0 0 11140 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137226 5795091000 ANP306 R MOHAN S/O RAMANNA THYAGARAJA ROAD 263110 91 11 LT5 511 0 6 71820 385 1 0 3 1 -2872 0 0 0 590 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2007-04-02 111112980580 0 0 0 1 0 0 0 0 1 0 R MOHAN,S/O RAMANNA THYAGARAJA ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137227 3860391000 ANP1215 H BALA KRISHNA CHURCH ROAD PRO:POWER LOOMS 263110 43 11 LT5 511 0 10 18316 370 1 0 3 1 -2590 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 0 2007-04-02 111113204860 0 0 0 1 0 0 0 0 1 0 H BALA KRISHNA,CHURCH ROAD PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137231 2367091000 ANP385 ANAND RAJU.B CHURCH ROAD ANEKAL 263110 92 11 LT5 511 0 10 12893 10 1 0 3 1 212 0 0 0 29850 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.29850 (ignore if paid) 0 0 2024-08-11 111125930202 0 0 0 1 0 0 0 0 1 0 ANAND RAJU.B,CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137145 9504291000 ANP607 BHADRAMMA W/O RAJANNA, CHURCH ROAD PRO: POWER LOOMS 263110 47 11 LT5 511 0 3 23999 0 1 0 2 0 2960 23.6300 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137148 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 2025-12-11 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 2025-12-11 2025-12-11 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137150 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 22.1700 0 0 0 2631 2025-12-11 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 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137153 5367091000 ANP1854 S LAKSHMINARAYANA ANEKAL - 263110 84 11 LT5 511 0 10 114102 1564 1 0 3 1 -1015 0 0 0 12800 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.12800 (ignore if paid) 0 1000000 2007-04-04 111113327054 0 0 0 12 0 0 0 0 1 0 S LAKSHMINARAYANA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1443137156 6696091000 ANP1108 RANGAPPA M CHURCH ROAD CHURCH ROAD 263110 134 11 LT5 511 0 4 36822 367 1 0 3 1 5627 65.7400 0 0 230 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2007-04-02 100007053588 0 0 0 2 0 0 0 0 1 0 RANGAPPA M,CHURCH ROAD CHURCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443137165 5613191000 ANP1071 CHANDRASHEKHAR.B.V CHURCH ROAD CHURCH ROAD 263110 85 11 LT5 511 0 10 166627 207 1 0 2 0 0 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137168 4016254811 ANP27418 B V THIMMANNA WARD NO.16 CHURCH ROAD 263110 0 11 LT5 521 0 10 7569 838 1 0 3 0.4900 0 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1190 1443137170 1860391000 ANP600 SOWBHAGYAMMA H W/O KEMPANNA, CHURCH ROAD PRO: POWER LOOMS 263110 37 11 LT5 511 0 9 30698 233 1 0 3 1 -3201 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137171 1871291000 ANP1149 NARAYANAMURTHY CHURCH ROAD ANEKAL 263110 39 11 LT5 511 0 5 2901 0 1 0 3 1 15542 118.8500 0 0 0 2631 2025-12-11 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 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137174 7146091000 ANP484 DASAPPA M S/O MUNIYAPPA B CHURCH ROAD 263110 131 11 LT5 511 0 5 10523 130 1 0 3 1 829 3.9800 0 0 4450 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 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 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137197 0475291000 AN10103 SATHYANARAYANA CHURCH ROAD ANEKAL 263110 0 11 LT3A 311 0.2400 0 1853 1 1 0 3 1 678 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111113204379 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137202 3516191000 AN11372 N.V.VENUGOPAL ANEKAL - 263110 0 11 LT3A 311 0.2400 0 3497 1 1 0 3 1 233 1.1500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111112657377 0 0 0 1 0 0 0 0 0 0 N.V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137222 5807694790 AN13279 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 52 11 LT3A 311 0.4800 0 9257 66 1 0 3 1 0 0 0 0 650 2631 2025-12-11 0 0 0 2025-11-11 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 0 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137223 5559849393 AN13278 MARKAND RAO CHRUCH ROAD ANEKAL 263110 57 11 LT3A 311 0.4800 0 1597 3 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111112226892 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137224 7189091000 AN252 SUBBA RAMAIAH A ANEKAL ANEKAL 263110 109 11 LT3A 311 0.1200 0 1598 12 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 9999 111112207046 0 0 0 1 0 0 0 0 0 0 SUBBA RAMAIAH A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137229 6368240463 AN13281 MARKAND RAO CHRUCH ROAD ANEKAL 263110 55 11 LT3A 311 1 0 39378 159 1 0 3 1 0 0 0 0 4050 2631 2025-12-11 0 0 0 2025-11-11 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 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137143 0221879588 AN15363 BIJI SHANKAR W/O LATE SHANKAR CHURCH ROAD 263110 138 11 LT3A 311 0.5000 0 144 0 1 0 3 1 0 2.1500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 999999 100006792902 0 0 0 1 0 0 0 0 0 0 BIJI SHANKAR,W/O LATE SHANKAR CHURCH ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137163 4516191000 AN11371 N.V.VENUGOPAL ANEKAL - 263110 0 11 LT3A 311 0.2400 0 26883 133 1 0 3 1 0 29.0300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111112981484 0 0 0 1 0 0 0 0 0 0 N.V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137176 3533000971 AN13277 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 56 11 LT3A 311 0.4800 0 4202 8 1 0 3 1 0 1.0700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111113204485 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137177 0795091000 AN4110 GIRIJA J W/O KATTI KRISHNA MURTHI W/O KATTI KRISHNA MURTHI 263110 58 11 LT3A 311 0.3200 0 2462 15 1 0 3 1 0 1.0800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111113204149 0 0 0 1 0 0 0 0 0 0 GIRIJA J,W/O KATTI KRISHNA MURTHI W/O KATTI KRISHNA MURTHI 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137181 5341291000 ANEH678 LAKSHMAMMA ANEKAL ANEKAL 263110 34 11 LT1 211 3 0 6315 0 1 0 3 1 3 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137182 8684191000 ANEH455 THIMMARAYAPPA V ANEKAL ANEKAL 263110 49 11 LT1 211 3 0 14907 53 1 0 3 1 -1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137184 0376815273 AN13392 NAGARAJU M S/O MUNIVENKATAPPA NEAR ANJINAYA TEMPLE 263110 96 11 LT1 211 1 0 12161 84 1 0 3 1 1088 9.7400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137185 8687305157 AN14817 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 73 11 LT1 211 0.5000 0 6588 70 1 0 3 1 1812 15.3600 0 0 1370 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000794648 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137186 1813291000 AN3922 H BALAKRISHNA CHURCH ROAD CHURCH ROAD 263110 45 11 LT1 211 0.1200 0 2 0 1 0 3 1 -5 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137187 9789191000 AN11094 B.V.CHANDRASHEKHAR ANEKAL - 263110 87 11 LT1 211 0.5000 0 8463 14 1 0 3 1 1024 8.5600 0 0 360 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137188 6147091000 AN7314 ANUSUYAMMA ANEKAL - 263110 69 11 LT1 211 0.2400 0 2573 133 1 0 3 1 0 0 0 0 1230 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443137189 5041563483 AN14814 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 71 11 LT1 211 0.5000 0 5330 113 1 0 3 1 694 0 0 0 1740 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443137192 4147091000 AN3179 MUNITHIMAKKA ANEKAL ANEKAL 263110 128 11 LT1 211 0.2400 0 6686 17 1 0 3 1 7269 56.5000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 9999 111112616949 0 0 0 1 0 0 0 0 0 0 MUNITHIMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137193 0061391000 AN1656 RAJANNA HARIJAN HOSTEL HARIJAN HOSTEL 263110 48 11 LT1 211 0.1200 0 11123 38 1 0 3 1 262 1.8300 0 0 1440 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112730122 0 0 0 1 0 0 0 0 0 0 RAJANNA,HARIJAN HOSTEL HARIJAN HOSTEL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137196 5761128836 AN14955 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 129 11 LT1 211 0.5000 0 8693 7 1 0 3 1 -194 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137198 7829091000 ANEH89 RANAGAPPA M ANEKAL ANEKAL 263110 103 11 LT1 211 4.5000 0 8657 0 1 0 3 1 15319 114.1100 0 0 3560 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137203 0657091000 AN2996 THIMANNA ANEKAL ANEKAL 263110 0 11 LT1 211 0.2000 0 9485 41 1 0 3 1 0 0 0 0 1900 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137204 3615806726 AN14819 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 68 11 LT1 211 0.5000 0 5256 84 1 0 3 1 0 0 0 0 2220 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000180824 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443137207 9270652996 AN13282 MARKAND RAO CHRUCH ROAD ANEKAL 263110 0 11 LT1 211 1 0 1145 159 1 0 3 1 14542 127.2600 0 0 380 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 0 111125622804 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137209 2585093746 AN14956 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 74 11 LT1 211 0.5000 0 3466 43 1 0 3 1 1381 10.3300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 110000780036 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137210 0367091000 AN7313 ANUSUYAMMA ANEKAL - 263110 64 11 LT1 211 0.2400 0 22456 175 1 0 3 1 0 0 0 0 4550 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111113328198 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137211 7403966659 AN14820 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 65 11 LT1 211 0.5000 0 10307 50 1 0 3 1 155 1.6000 0 0 1380 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000792857 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137212 7410710895 ANEH16860 LAKSHMAMMA W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL 263110 33 11 LT1 211 3 0 10053 205 1 0 3 1 0 24.5400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137214 3891191000 ANEH192 CHANDRASHEKHAR.B.V ANEKAL ANEKAL 263110 86 11 LT1 211 1.5000 0 21963 185 1 0 3 1 0 0 0 0 3400 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137215 3165073160 AN14815 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 70 11 LT1 211 0.5000 0 7273 40 1 0 3 1 975 6.8500 0 0 830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000279060 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137216 8818388413 AN14818 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 66 11 LT1 211 0.5000 0 2876 8 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443137218 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137219 9926102048 AN13280 MARKAND RAO CHRUCH ROAD ANEKAL 263110 51 11 LT1 211 1 0 9298 0 1 0 3 1 2063 15.0200 0 0 520 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137220 5165118565 AN14821 B V MUNIRAJU S/O VENKATAPPA NO 182/134 263110 72 11 LT1 211 0.5000 0 3603 14 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443137221 4473225146 ANL16861 LAKSHMAMMA W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL1 263110 0 11 LT1 211 1 0 10200 108 1 0 3 0.8600 0 0 0 0 2610 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725257 0 0 0 0 1 0 0 0 0 0 116.6900 128 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443137228 1625191000 AN7069 SARASWATHAMMA ANEKAL - 263110 61 11 LT1 211 0.2400 0 11034 118 1 0 3 1 381 1.8000 0 0 1530 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137230 7027191000 AN11495 MUNITHIMMAKKA ANEKAL - 263110 125 11 LT1 211 1 0 9456 98 1 0 3 1 4080 46.6200 0 0 1510 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137232 4696091000 AN2257 NAGARAJU M NEAR ANJANAYA TEMPLE NEAR ANJANAYA TEMPLE 263110 97 11 LT1 211 0.4800 0 11716 46 1 0 3 1 50 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137144 1017191000 AN9137 MUNIVENKATAPPA ANEKAL - 263110 114 11 LT1 211 0.2400 0 4863 10 1 0 3 1 1652 14.8100 0 0 520 2631 2025-12-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137146 7892896885 AN14816 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 67 11 LT1 211 0.5000 0 5724 70 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 110000794090 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443137147 7885091000 ANEH793 CHANDRASHEKHAR.B.V ANEKAL ANEKAL 263110 98 11 LT1 211 3 0 2735 91 1 0 3 1 1086 4.9700 0 0 1480 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137149 0702091000 ANEH149 NARAYANAPPA B ANEKAL ANEKAL 263110 88 11 LT1 211 1.5000 0 7498 33 1 0 3 1 875 11.2300 0 0 1780 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137151 7620291000 AN7382 VENUGOPAL ANEKAL - 263110 0 11 LT1 211 0.2400 0 12053 75 1 0 3 1 0 0 0 0 840 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725340 0 0 0 0 1 0 0 0 0 0 65.0500 72 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137152 5366091000 ANEH454 THIMMARAYAPPA V ANEKAL ANEKAL 263110 50 11 LT1 211 3 0 7437 97 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111112840369 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137154 8419781993 ANEH2190 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 54 11 LT1 211 2 0 27725 188 1 0 3 1 0 5.0600 0 0 4290 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137155 9829091000 ANEH186 ANANDHA RAJU V ANEKAL ANEKAL 263110 93 11 LT1 211 7.8500 0 46044 275 1 0 3 1 0 24.9300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111000168202 0 0 0 1 0 0 0 0 0 0 ANANDHA RAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 301.0800 0 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137157 5274391000 AN2913 H BALAKRISHNA ANEKAL TOWN ANEKAL TOWN 263110 46 11 LT1 211 0.1200 0 6910 29 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137158 5264191000 AN335 RAJANNA D ANEKAL ANEKAL 263110 133 11 LT1 211 2 0 2786 32 1 0 3 0.7700 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443137159 2201091000 AN640 ANUSUYA ANEKAL ANEKAL 263110 78 11 LT1 211 0.1600 0 2514 35 1 0 3 1 431 2.6000 0 0 1160 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112622396 0 0 0 1 0 0 0 0 0 0 ANUSUYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137160 1795091000 AN4035 GIRIJA J W/O KATTI KRISHMURTHI W/O KATTI KRISHMURTHI 263110 59 11 LT1 211 1 0 18410 159 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137161 7038696153 AHDL19564 NARAYANAPPA H V HALADENAHALLY ANEKAL 263110 144 11 LT1 211 0.5000 0 55 1 1 0 3 0 12607 187 0 0 0 2631 2025-12-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137162 7054291000 AN1519 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 38 11 LT1 211 0.1200 0 16298 0 1 0 3 1 3239 28.9000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137164 5027191000 AN11497 MUNITHIMMAKKA ANEKAL - 263110 127 11 LT1 211 0.4800 0 13698 14 1 0 3 1 12218 107.8800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137166 2501191000 AN12981 NAGARAJU.T S/O.THIMMAIAH ANEKAL 263110 89 11 LT1 211 1 0 9425 105 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137167 6818868981 AN14957 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 63 11 LT1 211 0.5000 0 8367 136 1 0 3 1 0 0 0 0 810 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443137169 5941391000 ANEH951 H BALAKRISHNA ANEKAL TOWN ANEKAL TOWN 263110 44 11 LT1 211 3 0 21198 52 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137172 2067191000 AN1272 VENKATARAMANAPPA ANEKAL ANEKAL 263110 137 11 LT1 211 0.2000 0 6123 51 1 0 3 1 570 2.7000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 0 99999 111113327767 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-03-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137173 0242291000 AN10104 SATHYANARAYANA CHURCH ROAD ANEKAL 263110 136 11 LT1 211 0.4800 0 8177 27 1 0 2 0 77 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-03-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137175 2974091000 AN8324 R MOHAN S/O RAMANNA -ANEKAL 263110 90 11 LT1 211 1 0 5369 120 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 10000725277 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137199 9287349000 ANP2546 ANANDHA RAJU S/O VENKATAPPA CHURCH ROAD ANEKAL 263110 94 11 LT5 511 3 0 20444 495 1 0 3 0 5587 89.6600 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 2 0 0 0 0 14005713 0 1000000 2024-06-01 111112598572 0 0 0 0 0 0 0 0 0 0 ANANDHA RAJU,S/O VENKATAPPA CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137178 1295191000 ANP1622 AKTHAR NISAR W/O SHAIK PASHA, CHURCH ROAD ANEKAL 263110 95 11 LT5 511 0 5 54231 79 1 0 3 1 15797 162.5700 0 0 5910 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137179 9195191000 ANP259 THIMMANNA S/O VENKATAPPA CHRUCH ROAD 263110 80 11 LT5 511 0 9 166434 916 1 0 3 1 4047 77.5500 0 0 16370 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.16370 (ignore if paid) 0 999999 2007-04-02 111114337144 0 0 0 2 0 0 0 0 1 0 THIMMANNA,S/O VENKATAPPA CHRUCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443137180 8477291000 ANP1793 V RAJANNA ANEKAL - 263110 35 11 LT5 511 0 10 97637 676 1 0 3 1 -4785 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137183 0379091000 ANP1047 SARASVATHAMMA S CHURCH ROAD CHURCH ROAD 263110 132 11 LT5 511 0 3 12532 145 1 0 3 1 -7 21.9000 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 999999 2007-04-02 100007051461 0 0 0 2 0 0 0 0 1 0 SARASVATHAMMA S,CHURCH ROAD CHURCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443137190 6146091000 ANP492 CHETAN KUMAR S/O ANANDA RAJU CHURCH ROAD 263110 135 11 LT5 511 0 10 250 32 1 0 3 0 -1016 29.7600 0 0 210 2631 2025-12-11 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 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137191 1702091000 ANP116 CHANDRASHEKHAR.B.V BARAGOORU PET ANEKAL 263110 100 11 LT5 511 0 10 153710 986 1 0 3 1 -3530 0 0 0 12340 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.12340 (ignore if paid) 0 9999999 2007-04-02 111112207161 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKHAR.B.V,BARAGOORU PET ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1443137194 0065291000 ANP696 NAGARAJU M S/O MUNISHANKARAPPA V ANEKAL 263110 79 11 LT5 511 0 3 78231 312 1 0 3 1 3 3.2800 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 0 2007-04-03 111112357132 0 0 0 1 0 0 0 0 1 0 NAGARAJU M,S/O MUNISHANKARAPPA V ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137195 2923191000 ANP274 THIMMANNA V S/O VENKATAPPA CHRUCH ROAD 263110 0 11 LT5 511 0 10 6361 205 1 0 3 1 15954 2293.4900 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 0 0 2023-10-11 111125930206 0 0 0 1 0 0 0 0 1 0 THIMMANNA V,S/O VENKATAPPA CHRUCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137200 0246091000 ANP224 VEERABHADRAIAH B S/O BOJAPPA HOSAPET 263110 77 11 LT5 511 0 10 141189 996 1 0 3 1 -6113 0 0 0 23660 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.23660 (ignore if paid) 0 9999999 2007-04-02 111112980739 0 0 0 3 0 0 0 0 1 0 VEERABHADRAIAH B,S/O BOJAPPA HOSAPET 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443137201 2702091000 ANP179 KUMAR.C CHRUCH ROAD ANEKAL TOWN 263110 83 11 LT5 511 0 7 70192 0 1 0 3 1 -2619 0 0 0 26260 2631 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137205 3613191000 ANP650 SHANTHAPPA N S/O CHIKKANANJAPPA CHURCH ROAD 263110 75 11 LT5 511 0 8 95645 1249 1 0 3 1 -5436 0 0 0 25640 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.25640 (ignore if paid) 0 99999 2007-04-02 111113707169 0 0 0 3 0 0 0 0 1 0 SHANTHAPPA N,S/O CHIKKANANJAPPA CHURCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443137206 3315291000 ANP2013 SMT.KUMARI ANEKAL - 263110 36 11 LT5 511 0 10 135784 882 1 0 3 1 -3592 0 0 0 3200 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 2007-04-02 111112226910 0 0 0 2 0 0 0 0 1 0 SMT.KUMARI,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443137208 1577091000 ANP625 MUNIYAPPA B V S/O VENKATAPPA B CHURCH ROAD 263110 81 11 LT5 511 0 10 84429 1761 1 0 3 1 1959 185.1400 0 0 46760 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.46760 (ignore if paid) 0 99999 2007-04-02 111112622341 0 0 0 6 0 0 0 0 1 0 MUNIYAPPA B V,S/O VENKATAPPA B CHURCH ROAD 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1443137213 5661291000 ANP225 MUNIRAJU,B S/O VENKATARAMANAPPA THYAGARAJA ROAD,PRO:SILK FOCTORY 263110 139 11 LT5 511 0 5 14568 0 1 0 3 1 0 1 0 0 1610 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100007063781 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,B,S/O VENKATARAMANAPPA THYAGARAJA ROAD,PRO:SILK FOCTORY 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137217 8823844952 ANP2602 P ASHWATHNARAYANA S/O LATE H DASAPPA WARD NO. 16 263110 130 11 LT5 511 0 2 6019 0 1 0 3 0 20094 785.3300 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005713 0 9999 100007060302 0 0 0 0 0 0 0 0 1 0 P ASHWATHNARAYANA,S/O LATE H DASAPPA WARD NO. 16 0 0 0 0 0 0 0 0 2025-12-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0