1460846496 6330291000 AN9898 SRI.KRISHNAPPA ANEKAL - 263110 107 13 LT1 211 1 0 5804 162 1 0 2 0 16600 137.8300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112207290 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846387 6300391000 AN4505 VENKATASWAMY B ANEKAL ANEKAL 263110 70 13 LT1 211 1 0 6763 119 1 0 3 1 16988 142.0200 0 0 1060 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113328025 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846422 6195291000 AN12635 HARISH BRAHMIN STREET ANEKAL 263110 18 13 LT1 211 1 0 9780 67 1 0 3 1 0 0 0 0 3140 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112657421 0 0 0 1 0 0 0 0 0 0 HARISH,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846505 6166191000 AN6274 V MUNIRAJU ANEKAL - 263110 200 13 LT1 211 1 0 7121 22 1 0 3 1 0 0 0 0 290 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113727772 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-02-02 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846361 6093191000 AN712 KRISHNAPPA H ANEKAL ANEKAL 263110 109 13 LT1 211 1 0 5056 19 1 0 3 1 13117 118.4100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113202332 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846363 6089191000 AN8361 SHAHEENABEGUM ANEKAL - 263110 24 13 LT1 211 1 0 2814 12 1 0 3 1 -59 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113202318 0 0 0 1 0 0 0 0 0 0 SHAHEENABEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846489 6061291000 AN3803 NARAYANAPPA ANEKAL ANEKAL 263110 183 13 LT1 211 1 0 3632 18 1 0 3 1 6382 54.4000 0 0 1230 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112500174 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 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 2 1460846464 5982291000 AN9824 K.NARAYANASWAMY ANEKAL - 263110 195 13 LT1 211 1 0 5730 38 1 0 3 1 2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113202198 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846472 5875291000 AN1923 KRISHNAPPA ANEKAL ANEKAL 263110 89 13 LT1 211 1 0 5822 12 1 0 3 1 1 0 0 0 400 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112981608 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846331 5819291000 AN4798 SMT MUNIYAMMA ANEKAL ANEKAL 263110 172 13 LT1 211 1 0 16765 87 1 0 3 1 -59 0 0 0 1860 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112981544 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846490 5781291000 AN8671 DORESWAMY ANEKAL - 263110 149 13 LT1 211 1 0 4740 26 1 0 3 1 15 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112616939 0 0 0 1 0 0 0 0 0 0 DORESWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846534 0508291000 ANP417 PRASAD R S/O YALALU RAMHAIAH JANAPARA PETE 263110 43 13 LT5 511 0 10 80337 1089 1 0 3 1 -3452 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007057555 0 0 0 1 0 0 0 0 1 0 PRASAD R,S/O YALALU RAMHAIAH JANAPARA PETE 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846537 0413291000 ANP853 SAYE BABA R S/I YALALU RAMAIAH JANAPARA PET 263110 0 13 LT5 511 0 10 176274 595 1 0 3 1 5810 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2024-01-13 111113202244 0 0 0 5 0 0 0 0 1 0 SAYE BABA R,S/I YALALU RAMAIAH JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0400 2 1460846458 0223747856 ANP2970 R SHANTH RAJU S/O RUDRAPPA THALLI ROAD ANEKAL 263110 0 13 LT5 511 0 10 77397 965 1 0 3 1 -3755 0 0 0 26300 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.26300 (ignore if paid) 0 99999 2019-08-01 100007056729 0 0 0 1 0 0 0 0 1 0 R SHANTH RAJU,S/O RUDRAPPA THALLI ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846529 0009191000 ANP489 LAKSHMI NARAYANA,PRO:SILK IND S/O CHANDRAPPA BARAMANARA BEDHI 263110 58 13 LT5 511 0 10 154215 727 1 0 3 1 -4055 0 0 0 15860 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.15860 (ignore if paid) 0 9999999 2007-04-02 111113388978 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA,PRO:SILK IND,S/O CHANDRAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846518 7365191000 AN13148 VENKATESH B/N LATE THIMMARAYAPPA CHIKKERE BRAHNIN STREET 263110 220 13 LT1 212 0.5000 0 677 0 1 0 3 1 5335 184.7200 0 0 230 2631 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112226992 0 0 0 1 0 0 0 0 0 0 VENKATESH,B/N LATE THIMMARAYAPPA CHIKKERE BRAHNIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846360 8952291000 AN9157 VENKATALAKSHMAMMA ANEKAL - 263110 2 13 LT3A 311 0.2400 0 814 5 1 0 3 1 0 1.0400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111114337126 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846525 5335291000 ANP374 LAKSHMAMMA,PRO:SILK IND BRAMANARA BEDHI ANEKAL 263110 87 13 LT3A 311 0 4 68192 1 1 0 3 0 -195 0 0 0 4810 2631 2026-02-13 1 0 0 2026-01-21 3 0 0 0 0 14005713 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 2026-01-20 111113797187 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,PRO:SILK IND,BRAMANARA BEDHI ANEKAL 0 0 0 0 1 0 0 0 2026-01-21 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846434 3738894822 ANC25309 SRINIVAS SITE NO 47 WARD NO 1 263110 0 13 LT3A 311 1 0 221 0 1 0 3 1 431 3.3000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111119758875 0 0 0 1 0 0 0 0 1 0 SRINIVAS,SITE NO 47 WARD NO 1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846310 1412391000 AN12713 SUDHA KRISHNAPPA JANAPARABEEDHI - 263110 144 13 LT3A 311 0.2400 0 15732 44 1 0 3 1 9649 81.7900 0 0 260 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982451 0 0 0 1 0 0 0 0 1 0 SUDHA KRISHNAPPA,JANAPARABEEDHI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846368 9952291000 AN8040 R MURALI ANEKAL - 263110 185 13 LT1 211 2 0 7235 77 1 0 3 1 -3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999 111113727750 0 0 0 1 0 0 0 0 0 0 R MURALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846530 9896371049 ANL22995 RAMAIAH S/O PARASAPPA JANAPARA BEEDHI 263110 223 13 LT1 211 1 0 5982 68 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111111881489 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846337 9852454838 ANL22994 RAMAIAH S/O PARASAPPA JANAPARA BEEDHI 263110 222 13 LT1 211 1 0 467 6 1 0 3 1 -5 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111111881488 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460846487 9836191000 AN5710 SHAKUNTALAMMA SHAKUNTALAMMA - 263110 34 13 LT1 211 1 0 5314 59 1 0 3 1 1319 12.2200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327881 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,SHAKUNTALAMMA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30 40 2024-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846291 9779467618 ANL21950 MISS R PREMA W/O BALAKRISHNA N JANAPARABEEDHI 263110 224 13 LT1 211 1 0 4789 57 1 0 3 0.8800 970 9.1500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 52305240 0 0 0 0 0 0 0 0 0 0 MISS R PREMA,W/O BALAKRISHNA N JANAPARABEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 52305240 1 0 0 0 0 0 49.7500 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460846407 9775291000 AN2654 MUNITHAYAMMA ANEKAL ANEKAL 263110 142 13 LT1 211 1 0 12850 103 1 0 3 1 0 0 0 0 2270 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113327991 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846410 9736155131 ANL16307 VARALAKSHMAMMA W/O LAKSHMA CHARI NO2 JANAPARA BEEDHI 263110 169 13 LT1 211 1 0 6194 55 1 0 3 0.9800 1224 11.5400 0 0 1360 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 32721640 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMA CHARI NO2 JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 32721640 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460846509 9709191000 AN5017 KRISHNAPPA ANEKAL - 263110 129 13 LT1 211 1 0 5715 26 1 0 3 1 1082 9.3500 0 0 1800 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113327083 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846511 9698291000 AN9202 N.VENKATESH ANEKAL - 263110 218 13 LT1 211 1 0 2078 33 1 0 3 1 2383 19.1000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327076 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846512 9686291000 AN1883 S.K.NAGARAJA ANEKAL ANEKAL 263110 30 13 LT1 211 1 0 1727 60 1 0 3 1 3036 23.4300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112729877 0 0 0 2 0 0 0 0 0 0 S.K.NAGARAJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460846386 9666191000 AN4853 CHANDRAKANTHA B S W/O MITAI VENKATESH W/O MITAI VENKATESH 263110 209 13 LT1 211 1 0 7856 11 1 0 28 1 331 1.5700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112840409 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA B S,W/O MITAI VENKATESH W/O MITAI VENKATESH 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846538 9603291000 AN829 MALALU RAMAIAH ANEKAL ANEKAL 263110 118 13 LT1 211 1 0 5780 39 1 0 3 1 -8 2.6700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112840602 0 0 0 0 0 0 0 0 0 0 MALALU RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460846313 9581761573 ANL26031 KRISHNA MURTHY #5, JANAPARA BEEDI, 263110 0 13 LT1 211 2 0 2620 98 1 0 3 0.9400 2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 A6199299 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,#5, JANAPARA BEEDI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460846355 9554291000 AN5382 MUNIRATHNAMMA JANAPARA PET ANEKAL 263110 188 13 LT1 211 1 0 7059 14 1 0 3 1 -104 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327584 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,JANAPARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846354 9552009686 AN15561 B NAGAPPA S/O BUSAPPA VISHWESHARAIAH LAYOUT 263110 213 13 LT1 211 1 0 2283 41 1 0 3 1 3854 106.3400 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 110000750378 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,S/O BUSAPPA VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-26 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846417 9475291000 AN5711 SHAKUNTHALAMMA SHAKUNTHALAMMA - 263110 5 13 LT1 211 1 0 7486 36 1 0 3 1 728 7.0300 0 0 1140 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113727731 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,SHAKUNTHALAMMA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846418 9439291000 ANEH126 SATHAYA NARAYANA L ANEKAL ANEKAL 263110 84 13 LT1 211 6 0 5399 76 1 0 3 1 0 1 0 0 4520 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4520 (ignore if paid) 0 0 111113204855 0 0 0 0 0 0 0 0 0 0 SATHAYA NARAYANA L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1110 2 1460846420 9435291000 AN1301 LAKSHMAIAH ANEKAL ANEKAL 263110 210 13 LT1 211 1 0 4045 11 1 0 3 1 2111 90.8700 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207267 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-15 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846416 9427993012 ANL22245 SRINIVAS S BIN SIDDAPPA NO 145/399 263110 229 13 LT1 211 1 0 464 7 1 0 3 1 173 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111111682504 0 0 0 1 0 0 0 0 0 0 SRINIVAS S,BIN SIDDAPPA NO 145/399 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846419 9421774674 ANL27092 C MANJUNATHA KT NO 06/385 A, JANAPARA BEEDHI JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 252 12 1 0 3 0.9500 -31 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 A8552116 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,KT NO 06/385 A, JANAPARA BEEDHI JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460846517 9408291000 AN9825 K.NARAYANASWAMY ANEKAL - 263110 196 13 LT1 211 1 0 6518 52 1 0 3 1 135 1.9300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327059 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846453 9312391000 AN12383 C.LAKSHMINARAYANA BIN LATE CHANDRAPPA THALI ROAD 263110 61 13 LT1 211 0.4800 0 15553 51 1 0 3 1 277 3.9500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327582 0 0 0 1 0 0 0 0 0 0 C.LAKSHMINARAYANA,BIN LATE CHANDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846520 9093191000 AN79 KRISHNA MURTHI A ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 171 18 1 0 3 1 174 2.3900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 100000 1E5330291067 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHI A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725347 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846494 8998191000 AN2019 CHANDRAPPA ANEKAL TOWN AK COLONEY 263110 33 13 LT1 211 1 0 1523 8 1 0 3 1 -7 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113219608 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846499 8982291000 AN19 SUBBA RAYA SHASTRI ANEKAL ANEKAL 263110 114 13 LT1 211 1 0 7400 36 1 0 3 1 1738 14.7700 0 0 820 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112729832 0 0 0 1 0 0 0 0 0 0 SUBBA RAYA SHASTRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846369 8945015957 ANEH2556 S K BABURAJENDRA PRASAD S/O SUDHA KRISHNAPPA JANUPARA BEEDHI 263110 143 13 LT1 211 10 0 30700 6 1 0 3 1 12473 103.3300 0 0 330 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1E7274651130 0 0 0 1 0 0 0 0 0 0 S K BABURAJENDRA PRASAD,S/O SUDHA KRISHNAPPA JANUPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 336.6700 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846468 8809191000 AN3802 NARAYANAPPA ANEKAL ANEKAL 263110 182 13 LT1 211 1 0 4465 23 1 0 3 1 3211 42.5200 0 0 600 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112730404 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846469 8781291000 AN9156 VENKATALAKSHMAMMA ANEKAL - 263110 4 13 LT1 211 1 0 10089 89 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112730400 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846462 8698291000 AN101 PRESIDENT,BASAWESHAWARA TEMPLE ANEKAL ANEKAL 263110 215 13 LT1 211 1 0 3598 3 1 0 3 1 121 5.5100 0 0 0 2631 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 9999 111112840237 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BASAWESHAWARA TEMPLE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846460 8686291000 AN11468 SHIVANNA ANEKAL - 263110 103 13 LT1 211 1 0 7023 44 1 0 3 1 445 23.1400 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113204629 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846295 8554291000 AN1822 NARASIMAIAH ANEKAL ANEKAL 263110 162 13 LT1 211 1 0 9412 74 1 0 3 1 170 2.4400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112730452 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846293 8553270783 ANL22993 RAMAIAH S/ O PARASAPPA JANAPARA BEEDHI 263110 189 13 LT1 211 1 0 5639 76 1 0 3 1 1 0 0 0 2030 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2030 (ignore if paid) 0 0 111111881487 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/ O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846437 8487291000 AN5602 GOPALAPPA.M ANEKAL JANAPARA PET 263110 179 13 LT1 211 1 0 4100 68 1 0 3 1 390 1.9700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327946 0 0 0 1 0 0 0 0 0 0 GOPALAPPA.M,ANEKAL JANAPARA PET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846526 8475291000 AN1021 RAMAIAH BANGARAMMA GALLI BANGARAMMA GALLI 263110 8 13 LT1 211 1 0 15493 65 1 0 3 1 1075 14.9800 0 0 1050 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113327943 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BANGARAMMA GALLI BANGARAMMA GALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846428 8435291000 AN1260 MUNIYAPPA ANEKAL ANEKAL 263110 171 13 LT1 211 1 0 2556 20 1 0 3 1 3491 31.3500 0 0 1050 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113797270 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846421 8419291000 AN1947 NAGAPPA ANEKAL ANEKAL 263110 237 13 LT1 211 1 0 5498 24 1 0 3 1 499 14.4100 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112407652 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846371 8330291000 AN4272 NANJAMMA ANEKAL ANEKAL 263110 178 13 LT1 211 1 0 7661 89 1 0 3 1 755 6.6300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113204603 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846374 8313291000 AN104 SUBBARAYA SHASTRI A ANEKAL ANEKAL 263110 49 13 LT1 211 1 0 2805 0 1 0 28 1 11735 176.4800 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 0 99999 111112730447 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SHASTRI A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846380 8300391000 AN641 RAJASHEKARA RADHAYA S ANEKAL ANEKAL 263110 73 13 LT1 211 1 0 15835 94 1 0 3 1 2103 18.1300 0 0 2470 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112730158 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA RADHAYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846482 8093191000 AN9270 R.SHANTHARAJU ANEKAL - 263110 96 13 LT1 211 1 0 4299 0 1 0 3 1 0 0 0 0 700 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-07-14 111113204501 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846479 8089191000 ANEH1386 YELLALU LAKSHMAIAH ANEKAL - 263110 86 13 LT1 211 3 0 17495 98 1 0 3 1 120 6.3700 0 0 2080 2631 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112840548 0 0 0 1 0 0 0 0 0 0 YELLALU LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-08 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846471 7998191000 AN2341 SHANKAR S/O PAPANNA S/O PAPANNA 263110 32 13 LT1 211 1 0 10353 117 1 0 3 1 0 3.5000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 110000790093 0 0 0 3 0 0 0 0 0 0 SHANKAR,S/O PAPANNA S/O PAPANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460846466 7982291000 AN642 A M VENKATESH ANEKAL ANEKAL 263110 166 13 LT1 211 1 0 7435 69 1 0 3 1 -6 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113204582 0 0 0 1 0 0 0 0 0 0 A M VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846414 7952291000 AN2737 MUNIPAPANNA THIGALARA PET THIGALARA PET 263110 160 13 LT1 211 1 0 18893 187 1 0 3 1 0 0 0 0 2770 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113212220 0 0 0 1 0 0 0 0 0 0 MUNIPAPANNA,THIGALARA PET THIGALARA PET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846425 7906205710 ANL24607 KEMPAIAH 120/367 MARUTHI BADAVANE 263110 0 13 LT1 211 1 0 1131 15 1 0 3 0.7300 41 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 53173705 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,120/367 MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460846323 7819291000 AN7765 S.N.NANJAPPA BASAVANGUDI BEEDI - 263110 80 13 LT1 211 1 0 26279 180 1 0 3 1 0 2.2800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112206989 0 0 0 1 0 0 0 0 0 0 S.N.NANJAPPA,BASAVANGUDI BEEDI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846457 7786013942 ANL25832 Smt MUNIRATHNAMMA # 06/385 B, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 1667 54 1 0 3 0.9100 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 A5759031 0 0 0 1 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385 B, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460846459 7781291000 AN9271 R.SHANTHARAJU ANEKAL - 263110 97 13 LT1 211 1 0 4098 0 1 0 3 1 3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112730431 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846474 7698291000 AN2624 MUNINARAYANA ANEKAL ANEKAL 263110 141 13 LT1 211 1 0 4546 24 1 0 3 1 61 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112226957 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846481 7686291000 AN10404 N.NAGARAJU ANEKAL - 263110 126 13 LT1 211 1 0 2878 0 1 0 3 1 61 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112226956 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846540 7662291000 AN1699 MUNIYAPPA ANEKAL ANEKAL 263110 170 13 LT1 211 1 0 6599 0 1 0 28 1 12278 94.5000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327205 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846327 7624209898 ANL24608 KEMPAIAH 120/368/ MARUTHI BADAVANE 263110 0 13 LT1 211 1 0 2758 78 1 0 3 0.9300 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 1000000 A2870480 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,120/368/ MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460846348 7505007752 ANL19397 CHINNAPPA T S/O THIMMARAYAPPA 263110 46 13 LT1 211 0.5000 0 3695 150 1 0 3 1 12212 98.6900 0 0 490 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000183644 0 0 0 1 0 0 0 0 0 0 CHINNAPPA T,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846477 7487291000 AN11958 SRI.M.HARISH JANAPARA BEEDI JANAPARA BEEDI 263110 100 13 LT1 211 1 0 11378 26 1 0 3 1 5 0 0 0 900 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112840508 0 0 0 1 0 0 0 0 0 0 SRI.M.HARISH,JANAPARA BEEDI JANAPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846408 7435291000 AN534 PUTTALAPPA ANEKAL ANEKAL 263110 163 13 LT1 211 1 0 2025 8 1 0 3 1 57 1 0 0 220 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112207528 0 0 0 1 0 0 0 0 0 0 PUTTALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846426 7419291000 ANEH937 HANUMANTHAPPA JANAPARA BIDHI JANAPARA BIDHI 263110 202 13 LT1 211 3 0 1929 52 1 0 3 1 886 4.4800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112207522 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846521 7356252697 ANL18133 V.SHASHIDHAR AND V. LOKESH S/O VENKATACHALAIAH, THALI ROAD 263110 56 13 LT1 211 1 0 13956 67 1 0 3 0.7500 1558 12 0 0 2480 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 39567512 0 0 0 1 0 0 0 0 0 0 V.SHASHIDHAR AND V. LOKESH,S/O VENKATACHALAIAH, THALI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 39567512 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460846377 7335291000 AN7110 A M VENKATESH ANEKAL - 263110 164 13 LT1 211 1 0 1354 27 1 0 3 1 65 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112207244 0 0 0 1 0 0 0 0 0 0 A M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846376 7330291000 AN9897 SRI.KRISHNAPPA ANEKAL - 263110 106 13 LT1 211 1 0 20 40 1 0 3 0 9070 115.7200 0 0 0 2631 2026-02-13 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 100000 1E3436075696 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846396 7300391000 AN4263 ANANTHARMAIAH S N ANEKAL ANEKAL 263110 51 13 LT1 211 1 0 2678 0 1 0 3 1 1459 10.7000 0 0 500 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112206976 0 0 0 1 0 0 0 0 0 0 ANANTHARMAIAH S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846398 7287109000 AN13918 V NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 263110 39 13 LT1 211 2 0 12420 89 1 0 3 1 406 5.6800 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005713 0 1000000 2024-05-13 111112407747 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846411 7195291000 AN12634 HARISH BRAHMIN STREET ANEKAL 263110 17 13 LT1 211 1 0 4617 60 1 0 3 1 0 1 0 0 110 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112207048 0 0 0 1 0 0 0 0 0 0 HARISH,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846510 7149387784 ANL23726 SUJATHA W/O S MURALIDHAR S NO:483 4 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 75 13 LT1 211 2 0 7947 101 1 0 3 0.8600 0 0 0 0 2340 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2340 (ignore if paid) 0 0 52945089 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 4 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460846365 7093191000 AN862 NARAYANAPPA T JANUPARA PETTE JANUPARA PETTE 263110 105 13 LT1 211 1 0 716 0 1 0 3 1 7780 190.2700 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207316 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA T,JANUPARA PETTE JANUPARA PETTE 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846366 7089191000 AN6907 MUNIYAMMA ANEKAL - 263110 217 13 LT1 211 1 0 6298 14 1 0 3 1 36 2.3500 0 0 0 2631 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113204265 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846442 6982291000 AN5709 SHAKUNTALAMMA SHAKUNTALAMMA ANEKAL 263110 1 13 LT1 211 1 0 10294 94 1 0 3 1 2531 17.4300 0 0 2370 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112840442 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,SHAKUNTALAMMA ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460846344 6909410412 AN15592 JAYAMMA W/O MADANAGIRIYAPPA THIGALARA BEEDI 263110 130 13 LT1 211 1 0 9700 66 1 0 3 1 1013 9.0500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111000161629 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MADANAGIRIYAPPA THIGALARA BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 28854424 1 0 0 0 0 0 61.0800 67 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846478 6863191000 ANEH1784 R.SUBRAMANI ANEKAL - 263110 235 13 LT1 211 2 0 16084 89 1 0 3 1 0 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2014-07-04 111112840220 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846533 6837676106 ANL27091 C MANJUNATHA JANAPARABEEDHI, JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 1688 94 1 0 3 0.9000 0 0 0 0 500 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 0 A8552115 0 0 0 2 0 0 0 0 0 0 C MANJUNATHA,JANAPARABEEDHI, JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460846318 6819291000 AN1398 VENKATESHAPPA ANEKAL ANEKAL 263110 154 13 LT1 211 1 0 1312 90 1 0 3 1 3853 32.8300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327227 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846448 6781291000 AN233 GOPALAPPA S R ANEKAL ANEKAL 263110 72 13 LT1 211 1 0 8742 43 1 0 3 1 5 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113204248 0 0 0 1 0 0 0 0 0 0 GOPALAPPA S R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846447 6766191000 ANEH988 VARADHA RAJU N S/O NARAYANAPPA S/O NARAYANAPPA 263110 23 13 LT1 211 3 0 28246 323 1 0 3 1 0 13 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112407625 0 0 0 1 0 0 0 0 0 0 VARADHA RAJU N,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846400 6698884127 ANL21238 MOTAPPA DODDAKERE BAGILU 263110 176 13 LT1 211 0.5000 0 735 14 1 0 3 1 -38 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111000211845 0 0 0 1 0 0 0 0 0 0 MOTAPPA,DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460846403 6686291000 AN10405 N.NAGARAJU ANEKAL - 263110 127 13 LT1 211 1 0 7856 11 1 0 3 1 11966 107.2000 0 0 890 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113417296 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846449 6554291000 AN7726 MUIRAJU ANEKAL - 263110 199 13 LT1 211 1 0 5432 49 1 0 3 1 0 5.7200 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 0 99999 111113327610 0 0 0 1 0 0 0 0 0 0 MUIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846378 6419291000 AN12829 NAGARATHNAMMA C/O VENKATESH JANAPARABEEDHI 263110 219 13 LT1 211 0.5000 0 918 0 1 0 3 1 7766 253.9900 0 0 0 2631 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 99999 111113327096 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,C/O VENKATESH JANAPARABEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846373 6395391000 AN5708 SHANTHARAJU S/O RUDRAPPA THALI ROAD 263110 0 13 LT1 211 1 0 6555 0 1 0 3 1 -23 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999 111113707103 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O RUDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846528 5747291000 AN11500 MOTAPPA ANEKAL - 263110 228 13 LT1 211 1 0 7532 101 1 0 3 1 1745 14.8800 0 0 670 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112981555 0 0 0 1 0 0 0 0 0 0 MOTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846347 5686291000 AN10406 N.NAGARAJU ANEKAL - 263110 128 13 LT1 211 1 0 7436 34 1 0 3 1 13586 121.4400 0 0 500 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112981708 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846450 5554291000 AN3184 K RAVI ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 6698 136 1 0 3 1 3243 60.1700 0 0 1120 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112226887 0 0 0 1 0 0 0 0 0 0 K RAVI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.9500 57 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846433 5475291000 AN2345 VENKATA SWAMY S/O ERAPPA S/O ERAPPA 263110 227 13 LT1 211 1 0 4745 18 1 0 3 1 -3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112840386 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O ERAPPA S/O ERAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846535 5450291000 AN10161 A.C.SRINIVASAMURTHY JANAPARABEEDHI ANEKAL 263110 151 13 LT1 211 1 0 2287 32 1 0 3 1 6510 109.9700 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 0 99999 111112840378 0 0 0 1 0 0 0 0 0 0 A.C.SRINIVASAMURTHY,JANAPARABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846300 5434191000 AN392 PADMA ANEKAL ANEKAL 263110 192 13 LT1 211 1 0 7220 21 1 0 3 1 -98 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113204208 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846305 5419291000 AN12085 SMT.CHANDRAMMA JANAPARA BEEDI ANEKAL 263110 34 13 LT1 211 0.5000 0 1821 5 1 0 3 1 -18 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327665 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,JANAPARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846424 5281518299 ANL23727 SUJATHA W/O S MURALIDHAR S NO:483 2 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 76 13 LT1 211 2 0 6389 114 1 0 3 0.9100 2388 22.7600 0 0 1010 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52945090 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 2 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460846463 5166191000 AN1007 VENKATA GIRIYAPPA ANEKAL ANEKAL 263110 13 13 LT1 211 1 0 7491 42 1 0 3 1 -9 0 0 0 640 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113204351 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846397 5089191000 AN942 RATHNAMMA JANAPARA PET JANAPARA PET 263110 153 13 LT1 211 1 0 9899 140 1 0 3 1 0 0 0 0 2740 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111113388959 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,JANAPARA PET JANAPARA PET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846308 5010662853 ANL25987 B RAMAIAH S/O LATE BOOSAPPA JANAPARA BHEEDHI 263110 0 13 LT1 211 1 0 1 0 1 0 3 1 3724 137.1400 0 0 0 2631 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14005713 0 0 111121602101 0 0 0 1 0 0 0 0 0 0 B RAMAIAH,S/O LATE BOOSAPPA JANAPARA BHEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846367 4982291000 AN360 MANJUNATH G ANEKAL ANEKAL 263110 174 13 LT1 211 1 0 160 14 1 0 3 1 558 4.0900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112980639 0 0 0 1 0 0 0 0 0 0 MANJUNATH G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846383 4875291000 AN1572 RAMAIAH BANGARAMMA GALLI BANGARAMMA GALLI 263110 9 13 LT1 211 1 0 1298 20 1 0 3 1 291 2.5100 0 0 550 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327042 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BANGARAMMA GALLI BANGARAMMA GALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846452 4846443217 ANL25831 Smt MUNIRATHNAMMA # 06/385B,, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 4518 110 1 0 3 0.8900 6070 54.7200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 A5759030 0 0 0 2 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385B,, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460846333 4819291000 AN1140 VENKATADRI RAJU ANEKAL ANEKAL 263110 201 13 LT1 211 1 0 10635 30 1 0 3 1 -4 0 0 0 200 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111113204416 0 0 0 1 0 0 0 0 0 0 VENKATADRI RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846370 4798291000 ANEH1509 NANJAPPA S N ANEKAL - 263110 81 13 LT1 211 3 0 6023 0 1 0 3 1 0 0 0 0 1110 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112176685 0 0 0 1 0 0 0 0 0 0 NANJAPPA S N,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846483 4781291000 AN6136 KANTHAMMA KANTHAMMA - 263110 159 13 LT1 211 1 0 4835 19 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113797170 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KANTHAMMA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846455 4766191000 AN6440 MUNITHAYAMMA ANEKAL - 263110 140 13 LT1 211 1 0 3456 14 1 0 3 1 102 1.1200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112246896 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846364 4686291000 AN10407 N.NAGARAJU ANEKAL - 263110 120 13 LT1 211 1 0 5222 0 1 0 3 1 2170 19.5600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112207390 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846446 4565291000 AN4567 VENKATESHA RAJU ANEKAL ANEKAL 263110 0 13 LT1 211 0.2400 0 1361 2 1 0 3 1 3 0 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111114530957 0 0 0 1 0 0 0 0 0 0 VENKATESHA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-07-12 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846445 4548530301 ANL21237 MOTAPPA DODDAKERE BAGILU 263110 175 13 LT1 211 0.5000 0 4251 86 1 0 3 1 1851 16 0 0 370 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000277657 0 0 0 2 0 0 0 0 0 0 MOTAPPA,DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460846438 4455166652 ANL17803 SRINIVASA S S/O SIDDAPPA JANAPARA BEEDHI 263110 180 13 LT1 211 1 0 7358 127 1 0 3 0.9300 818 4.2000 0 0 410 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-12-03 38117909 0 0 0 2 0 0 0 0 0 0 SRINIVASA S,S/O SIDDAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 38117909 1 0 0 0 0 0 105.7500 116 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460846440 4454377087 ANL15731 CHINNAPPA AND AMMAIAHMMA NO 38/1 CHIKKA KERE BRAHANARA STREET 263110 47 13 LT1 211 0.5000 0 4712 5 1 0 3 1 4422 36.2200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 110000778474 0 0 0 1 0 0 0 0 0 0 CHINNAPPA AND AMMAIAHMMA,NO 38/1 CHIKKA KERE BRAHANARA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846432 4450291000 AN10182 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 122 13 LT1 211 1 0 1585 0 1 0 3 1 2171 19.5600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112730262 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846431 4434191000 AN3653 KRISHNAPPA ANEKAL ANEKAL 263110 190 13 LT1 211 1 0 4235 134 1 0 3 1 2469 21.3600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112407871 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846500 4335291000 ANEH279 L.P ANEKAL ANEKAL 263110 42 13 LT1 211 4 0 13958 11 1 0 3 1 18 0 0 0 1390 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113327246 0 0 0 1 0 0 0 0 0 0 L.P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846315 4308191000 ANEH93 SHAKUNTHALAMMA ANEKAL ANEKAL 263110 33 13 LT1 211 3.1400 0 1398 17 1 0 3 1 0 6.4100 0 0 1790 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112206900 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-11-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846475 4166191000 AN1395 NANJAPPA S N ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 10300 0 1 0 3 1 6468 84.3200 0 0 710 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112246959 0 0 0 1 0 0 0 0 0 0 NANJAPPA S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846541 4032962360 ANL16944 P MUNIRAJU S/O.PAPANNA,NO.56, CHIKKERE BRAHMANAR STREET, ANEKAL TOWN 263110 214 13 LT1 211 1 0 3256 0 1 0 28 1 9259 73.3900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111000220631 0 0 0 0 0 0 0 0 0 0 P MUNIRAJU,S/O.PAPANNA,NO.56, CHIKKERE BRAHMANAR STREET, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846297 3819291000 AN1170 CHANDRA KANTHA S B ANEKAL ANEKAL 263110 147 13 LT1 211 1 0 5315 26 1 0 3 1 197 1.8100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112657487 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTHA S B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846292 3798291000 ANEH611 SHAHI BHAHI ANEKAL ANEKAL 263110 113 13 LT1 211 3 0 14451 42 1 0 3 1 116 0 0 0 4170 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 110000781379 0 0 0 2 0 0 0 0 0 0 SHAHI BHAHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460846322 3766191000 AN3448 KRISHNAPPA JANAPARA BIDHI JANAPARA BIDHI 263110 91 13 LT1 211 1 0 3995 2 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112730057 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846320 3686291000 AN10378 LALITHAMMA ANEKAL - 263110 204 13 LT1 211 1 0 2139 37 1 0 3 1 811 7.2800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113328133 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846451 3450291000 AN10183 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 123 13 LT1 211 1 0 4350 0 1 0 3 1 5794 49.1300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112657198 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846522 3419291000 AN12983 NARAYANA SWAMY S/O KRISHNAPPA JANAPARA BEEDHI 263110 194 13 LT1 211 1 0 4714 128 1 0 3 1 1715 10.8600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112621891 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846302 3313291000 AN11594 SMT.SHAHINABEGAM ANEKAL - 263110 26 13 LT1 211 1 0 7563 11 1 0 28 1 0 0 0 0 300 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112226909 0 0 0 0 0 0 0 0 0 0 SMT.SHAHINABEGAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846301 3312429383 ANL27090 C MANJUNATHA KT NO 06/385 A, JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 3200 226 1 0 3 0.9500 12785 113.3500 0 0 1080 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A8552114 0 0 0 3 0 0 0 0 0 0 C MANJUNATHA,KT NO 06/385 A, JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460846303 3300391000 AN10825 KRISHNAPPA ANEKAL - 263110 131 13 LT1 211 1 0 4242 3 1 0 3 1 263 2.3800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113202560 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846352 3295291000 AN9378 ANANTHARAMAIAH ANEKAL - 263110 54 13 LT1 211 1 0 4168 32 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111113202838 0 0 0 1 0 0 0 0 0 0 ANANTHARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846454 3242291000 AN1254 NAGARAJU G ANEKAL ANEKAL 263110 168 13 LT1 211 1 0 3586 8 1 0 3 1 -70 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112207132 0 0 0 1 0 0 0 0 0 0 NAGARAJU G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846404 3193191000 AN2002 PANDITH VENKATRAMANAPPA ANEKAL ANEKAL 263110 44 13 LT1 211 1 0 1664 0 1 0 3 1 -49 0 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112207410 0 0 0 1 0 0 0 0 0 0 PANDITH VENKATRAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846402 3166191000 AN1480 CHINAPPA ANEKAL ANEKAL 263110 135 13 LT1 211 1 0 8345 3 1 0 3 1 4 0 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 0 99999 111112207403 0 0 0 1 0 0 0 0 0 0 CHINAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846316 3089191000 AN9014 KRISHNAPPA ANEKAL - 263110 90 13 LT1 211 1 0 555 0 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113707159 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846485 3072391000 AN1001 VENKATESH RAJU ANEKAL ANEKAL 263110 0 13 LT1 211 0.1200 0 5275 86 1 0 3 1 0 5.1100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112621862 0 0 0 1 0 0 0 0 0 0 VENKATESH RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846484 3051291000 AN8501 H.KRISHNAPPA ANEKAL - 263110 111 13 LT1 211 1 0 3659 45 1 0 3 1 13028 116.3800 0 0 360 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113202822 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846299 3023307984 ANL25830 Smt MUNIRATHNAMMA # 06/385B, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 639 39 1 0 3 0.9600 -142 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 A5759029 0 0 0 2 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385B, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460846298 3009191000 ANEH280 KRISHNAPPA S ANEKAL ANEKAL 263110 145 13 LT1 211 3 0 22754 83 1 0 3 1 1692 23.6200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113797220 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846340 2989755106 AN15205 S MANJUNATHA S/O SIDDAPPA JANAPARA STREET 263110 177 13 LT1 211 1 0 6491 71 1 0 3 1 319 2.4000 0 0 1500 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000155179 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA,S/O SIDDAPPA JANAPARA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460846343 2982291000 AN956 VENKATAGIRIYAPPA ANEKAL ANEKAL 263110 101 13 LT1 211 1 0 3391 0 1 0 3 1 -27 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112206963 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846345 2891191000 ANEH252 SADHASHIVAIAH K ANEKAL ANEKAL 263110 55 13 LT1 211 3 0 17125 74 1 0 3 1 64 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112252303 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846488 2875291000 AN1397 CHANDRA KANTHA S B ANEKAL ANEKAL 263110 155 13 LT1 211 1 0 3624 0 1 0 3 1 2708 25.2100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327784 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTHA S B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846412 2798291000 AN893 VENKATACHALAIAH ANEKAL ANEKAL 263110 116 13 LT1 211 1 0 8152 173 1 0 3 1 10454 86.8500 0 0 1740 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112622238 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460846406 2787191000 AN810 PREMA ANEKAL ANEKAL 263110 207 13 LT1 211 1 0 6398 0 1 0 3 1 8278 72.9300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113707133 0 0 0 1 0 0 0 0 0 0 PREMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846427 2686291000 AN10824 KRISHNAPPA ANEKAL - 263110 132 13 LT1 211 1 0 4858 1 1 0 3 1 -3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327985 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846415 2607070490 ANL23728 SUJATHA W/O S MURALIDHAR S NO:483 1 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 221 13 LT1 211 2 0 7421 143 1 0 3 0.9200 2683 25.1400 0 0 1970 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 0 52945091 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 1 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460846330 2498855036 ANL22992 RAMAIAH S / O PARASAPPA JANAPARA BEEDHI 263110 230 13 LT1 211 1 0 7034 104 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111111881486 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S / O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846326 2497638553 AN13325 MARIYAPPA B P S/O B M PAPANNA CHIKKA KERE BRAMHANARA STREET 263110 65 13 LT1 211 0.5000 0 4567 0 1 0 3 1 76 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112730092 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B P,S/O B M PAPANNA CHIKKA KERE BRAMHANARA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460846329 2475291000 AN678 MARIYAPPA B P S/O PAPANNA B M W/O PAPANNA B M 263110 64 13 LT1 211 1 0 4767 3 1 0 3 1 7 0 0 0 530 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112407687 0 0 0 0 0 0 0 0 0 0 MARIYAPPA B P,S/O PAPANNA B M W/O PAPANNA B M 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460846493 2450291000 AN10184 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 124 13 LT1 211 1 0 4615 22 1 0 3 1 -4 2.8400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999 111113797204 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846539 2419291000 AN12480 NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL 263110 0 13 LT1 211 1 0 10284 79 1 0 3 1 0 1 0 0 1030 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2011-02-08 111112840685 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846358 2300391000 AN10878 SMT.LALITHAMMA ANEKAL - 263110 205 13 LT1 211 1 0 3332 10 1 0 3 1 13265 95.4000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113201895 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846359 2298854429 ANL25308 SRINIVAS SITE NO 47 WARD NO 1 263110 0 13 LT1 211 2 0 4041 47 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111119758874 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SITE NO 47 WARD NO 1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846339 2193191000 AN2199 PADMA ANEKAL ANEKAL 263110 191 13 LT1 211 1 0 7664 57 1 0 3 1 598 5.6100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113201985 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846467 2166191000 ANEH1600 K ANANTHAPADMANABHAIAH ANEKAL - 263110 67 13 LT1 211 3 0 15260 81 1 0 3 1 1 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2009-12-01 111112621818 0 0 0 1 0 0 0 0 0 0 K ANANTHAPADMANABHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846470 2160618352 ANL23729 SUJATHA W/O S MURALIDHAR S NO:483 3 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 226 13 LT1 211 2 0 4050 67 1 0 3 0.8700 1282 11.5800 0 0 850 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 0 52945092 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 3 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460846401 2051291000 AN569 VENKATAPPA TEMPLE TEMPLE 263110 0 13 LT1 211 1 0 2963 78 1 0 3 1 2278 14.8600 0 0 510 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113204302 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TEMPLE TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846508 2009191000 AN3175 MARIYAPPA B P ANEKAL S/O PAPANNA 263110 63 13 LT1 211 1 0 5568 67 1 0 3 1 2192 19.5300 0 0 3290 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111112412365 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B P,ANEKAL S/O PAPANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846405 1982291000 AN4558 VENKATARAMANAPPA ANEKAL ANEKAL 263110 137 13 LT1 211 1 0 4623 0 1 0 3 1 11330 271.2800 0 0 0 2631 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 111112247291 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846399 1963191000 AN1382 NANJAPPA S N ANEKAL ANEKAL 263110 78 13 LT1 211 1 0 9702 0 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112206917 0 0 0 1 0 0 0 0 0 0 NANJAPPA S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846498 1936191000 AN1881 SRINIVASAPPA H ANEKAL ANEKAL 263110 216 13 LT1 211 1 0 1215 22 1 0 3 1 183 2.3500 0 0 470 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112622374 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846334 1875291000 AN536 VENKATARAMANAPPA JANAPARA PET JANAPARA PET 263110 161 13 LT1 211 1 0 10648 74 1 0 3 1 6142 56.7600 0 0 1360 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113327660 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,JANAPARA PET JANAPARA PET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846314 1798291000 AN5798 SAIRAM SAIRAM S/O ANANDAMMA - 263110 0 13 LT1 211 1 0 2714 6 1 0 3 1 -15 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999 111112622475 0 0 0 1 0 0 0 0 0 0 SAIRAM,SAIRAM S/O ANANDAMMA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846388 1787191000 AN10035 MUNIPAPAIA ANEKAL TOWN - 263110 157 13 LT1 211 1 0 6954 11 1 0 3 1 -34 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112622316 0 0 0 1 0 0 0 0 0 0 MUNIPAPAIA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846389 1778291000 AN12633 HARISH BRAHMIN STREET ANEKAL 263110 16 13 LT1 211 1 0 20077 128 1 0 3 1 1671 23.1700 0 0 1900 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112982494 0 0 0 1 0 0 0 0 0 0 HARISH,BRAHMIN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846381 1766191000 AN5111 YALLALA LAKSHMAIAH JANAPARAPET JANAPARAPET 263110 83 13 LT1 211 1 0 699 26 1 0 3 1 0 0 0 0 270 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111953650 0 0 0 1 0 0 0 0 0 0 YALLALA LAKSHMAIAH,JANAPARAPET JANAPARAPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846395 1587291000 AN102 SHIVARAMAIAH ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 5743 19 1 0 3 1 -151 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999 111114337103 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846504 1535291000 AN3634 DORRESWAMY ANEKAL ANEKAL 263110 150 13 LT1 211 1 0 12018 7 1 0 3 1 94 1.2700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113204291 0 0 0 1 0 0 0 0 0 0 DORRESWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846379 1450291000 AN10185 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 125 13 LT1 211 1 0 4999 0 1 0 3 1 2142 19.5600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112247261 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846503 1419291000 AN12529 R VENKATESH S/O RAMAKRISHNAPPA JANAPARA BEEDI 263110 198 13 LT1 211 0.5000 0 18800 175 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112982460 0 0 0 4 0 0 0 0 0 0 R VENKATESH,S/O RAMAKRISHNAPPA JANAPARA BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1460846325 1386586858 ANL23730 SUJATHA W/O S MURALIDHAR S NO:483 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 225 13 LT1 211 2 0 3849 92 1 0 3 0.8900 8154 61.7400 0 0 540 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 0 52945093 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O S MURALIDHAR S NO:483 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460846394 1261291000 AN4808 KRISHNAPPA ANEKAL ANEKAL 263110 92 13 LT1 211 1 0 13590 86 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327359 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846495 1237191000 AN12160 L.SRIRAMA ANEKAL TOWN - 263110 85 13 LT1 211 0.5000 0 14889 29 1 0 3 1 -4 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327352 0 0 0 1 0 0 0 0 0 0 L.SRIRAMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846362 1193191000 AN5716 S.K.NAGARAJA SUDHAKRISHNAPPA - 263110 31 13 LT1 211 1 0 4119 21 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112729976 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJA,SUDHAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846461 1051291000 AN8500 H.KRISHNAPPA ANEKAL - 263110 110 13 LT1 211 1 0 3598 14 1 0 3 1 5787 53.4500 0 0 280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982312 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460846523 1009191000 AN4104 KULLAPPA THIGALARA BIDHI THIGALARA BIDHI 263110 139 13 LT1 211 1 0 7098 0 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112207449 0 0 0 1 0 0 0 0 0 0 KULLAPPA,THIGALARA BIDHI THIGALARA BIDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846349 0875291000 AN3603 A M VENKATESH ANEKAL ANEKAL 263110 165 13 LT1 211 1 0 4413 0 1 0 3 1 -18 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112729968 0 0 0 1 0 0 0 0 0 0 A M VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846294 0798291000 AN5112 YALLALA LAKSHMAIAH JANAPARAPET JANAPARAPET 263110 0 13 LT1 211 1 0 9999 0 1 0 3 1 27343 209.5700 0 0 60 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 111113204150 0 0 0 1 0 0 0 0 0 0 YALLALA LAKSHMAIAH,JANAPARAPET JANAPARAPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460846341 0787191000 ANEH1114 K MANJULA ANEKAL ANEKAL 263110 66 13 LT1 211 3 0 1298 53 1 0 3 1 -371 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 111125060975 0 0 0 1 0 0 0 0 0 0 K MANJULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846342 0766191000 AN3353 ANAPPA ANEKAL ANEKAL 263110 184 13 LT1 211 1 0 5123 0 1 0 28 1 4206 36.6900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113202434 0 0 0 0 0 0 0 0 0 0 ANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846441 0738109000 AN13917 V NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 263110 38 13 LT1 211 1 0 11827 74 1 0 3 1 344 2.7200 0 0 1940 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113201934 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846311 0703291000 AN1071 ANANTHARMAIAH S N ANEKAL ANEKAL 263110 53 13 LT1 211 1 0 6621 3 1 0 3 1 0 2.6700 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005713 0 99999 111113202693 0 0 0 1 0 0 0 0 0 0 ANANTHARMAIAH S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846319 0654291000 AN3533 MUNIYAPPA M S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263110 133 13 LT1 211 1 0 15196 12 1 0 3 1 0 0 0 0 2030 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111113328227 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846324 0587291000 ANEH125 SHEAN BEAGUM ANEKAL ANEKAL 263110 25 13 LT1 211 2 0 19691 148 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112407707 0 0 0 1 0 0 0 0 0 0 SHEAN BEAGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846443 0539291000 AN4245 KRISHNAPPA ANEKAL ANEKAL 263110 138 13 LT1 211 1 0 3623 4 1 0 3 1 47 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327688 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846444 0535291000 AN679 THIRUMALAIAH ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 8445 55 1 0 3 1 92 1.3200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999 111000161339 0 0 0 1 0 0 0 0 0 0 THIRUMALAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725336 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846486 0450291000 AN10186 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 119 13 LT1 211 1 0 2605 0 1 0 3 1 4872 41.8900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111113327163 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,JANAPURA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846346 0369508326 AN13767 S SOMASHEKAR S/O SHANKARA CHARI JANUPARA BEEDHI 263110 108 13 LT1 211 1 0 3256 19 1 0 3 1 12505 112.4700 0 0 210 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000163848 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SHANKARA CHARI JANUPARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846306 0295291000 AN1310 RAGHUVAN V V ANEKAL ANEKAL 263110 121 13 LT1 211 1 0 3503 14 1 0 3 1 164 1.2300 0 0 790 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112729939 0 0 0 1 0 0 0 0 0 0 RAGHUVAN V V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846384 0261291000 AN9155 VENKATALAKSHMAMMA ANEKAL - 263110 3 13 LT1 211 1 0 9195 6 1 0 3 1 777 6.6100 0 0 1130 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113202134 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846312 0193191000 AN2961 RAMA SHETTY BRAHMANARA BIDHI BRAHMANARA BIDHI 263110 19 13 LT1 211 1 0 9635 130 1 0 3 1 0 9.1200 0 0 4960 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111112982238 0 0 0 2 0 0 0 0 0 0 RAMA SHETTY,BRAHMANARA BIDHI BRAHMANARA BIDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460846532 0100529000 AN14086 SRINATH AND BHAGYA JANUPARAPETE ANEKAL 263110 181 13 LT1 211 1 0 11835 69 1 0 3 1 0 0 0 0 340 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112227099 0 0 0 1 0 0 0 0 0 0 SRINATH AND BHAGYA,JANUPARAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846350 0068891938 ANL25701 B P MARIYAPPA #137/15, NAGARTARA PETE BAZAR STREET 263110 0 13 LT1 211 1 0 1038 63 1 0 3 0.8000 775 7.1300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 A8729655 0 0 0 0 0 0 0 0 0 0 B P MARIYAPPA,#137/15, NAGARTARA PETE BAZAR STREET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460846351 0062291000 AN8674 CHANDRAKANTHA B S ANEKAL - 263110 148 13 LT1 211 1 0 16268 88 1 0 3 1 -97 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 111112622107 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA B S,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846309 9998191000 ANP586 CHINAPPA,PRO:SILK IND S/O MUNISAMAPPA BARAMANARA BEDHI 263110 11 13 LT5 511 0 10 55238 209 1 0 3 1 8466 95.6600 0 0 2240 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 2007-04-02 100007050126 0 0 0 1 0 0 0 0 1 0 CHINAPPA,PRO:SILK IND,S/O MUNISAMAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460846335 9863191000 ANP268 SATYA NARAYANA,PRO:SILK IND S/O YALLULU LAKSHMAIAH JANAPARA PET 263110 88 13 LT5 511 0 10 259338 0 1 0 3 1 1038 70.3100 0 0 29550 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.29550 (ignore if paid) 0 999999 2007-04-02 111112840282 0 0 0 1 0 0 0 0 1 0 SATYA NARAYANA,PRO:SILK IND,S/O YALLULU LAKSHMAIAH JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846524 9487291000 ANP1749 V KONDAPPA ANERKLAL - 263110 59 13 LT5 511 0 3 46203 469 1 0 3 1 2896 16.5800 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007060653 0 0 0 1 0 0 0 0 1 0 V KONDAPPA,ANERKLAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846506 9195291000 ANP922 VENUGOPAL.D PRO:SILK IND JANAPARA PET 263110 152 13 LT5 511 0 3 11438 376 1 0 3 1 -1296 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2007-04-02 100006988456 0 0 0 1 0 0 0 0 1 0 VENUGOPAL.D,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846492 8913291000 ANP2028 N.NAGARAJU ANEKAL - 263110 69 13 LT5 511 0 10 103654 440 1 0 3 1 -4310 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007065642 0 0 0 1 0 0 0 0 1 0 N.NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846307 8863191000 ANP1051 RAMAIAH S/O MADHAPPA CHIKKERE BAGILU 263110 6 13 LT5 511 0 8 32496 745 1 0 3 1 1925 74.7300 0 0 4810 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4810 (ignore if paid) 0 0 2007-04-02 111112357135 0 0 0 4 0 0 0 0 1 0 RAMAIAH,S/O MADHAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1460846321 8836191000 ANP1315 NANJAPPA,PRO:SILK IND S/O NANJUNDAPPA THALI ROAD 263110 79 13 LT5 511 0 8 54123 0 1 0 3 1 -3180 0 0 0 0 2631 2026-02-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112227034 0 0 0 1 0 0 0 0 1 0 NANJAPPA,PRO:SILK IND,S/O NANJUNDAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-11-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846473 8782391000 ANP1191 NARAYANASWAMY R,PRO:SILK IND S/O RAMAIAH CHIKKERE BAGILU 263110 10 13 LT5 511 0 3 9765 381 1 0 3 1 -1122 0 0 0 270 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 9999 2007-04-02 111121865577 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY R,PRO:SILK IND,S/O RAMAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846372 8312391000 ANP2256 R.KRISHNAPPA S/O.LATE RAMACHANDRAPPA JANAPARA BEEDI 263110 52 13 LT5 511 0 5 33061 157 1 0 3 1 -273 12.0300 0 0 2270 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2011-04-08 111113204595 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA,S/O.LATE RAMACHANDRAPPA JANAPARA BEEDI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846429 8195291000 ANP2005 SMT.M.B.VANITHA ANEKAL - 263110 0 13 LT5 511 0 15 102846 237 1 0 2 0 0 10.5000 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 1000000 2015-01-22 111113797260 0 0 0 0 0 0 0 0 1 0 SMT.M.B.VANITHA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846531 7958291000 ANP1003 JAYADEVA S K,PRO:SILK IND S/O CHINAMMA JANPARA PET 263110 211 13 LT5 511 0 10 18389 692 1 0 3 1 -710 0 0 0 2420 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2007-04-02 111120730865 0 0 0 4 0 0 0 0 1 0 JAYADEVA S K,PRO:SILK IND,S/O CHINAMMA JANPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1460846423 7913291000 ANP1533 S.K.NAGARAJA BRAHIMIN STREET CHIKKERE BAGULU 263110 29 13 LT5 511 0 7.5000 24688 2 1 0 3 1 -1924 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113212187 0 0 0 1 0 0 0 0 1 0 S.K.NAGARAJA,BRAHIMIN STREET CHIKKERE BAGULU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846519 7863191000 ANP1123 PUTTARAJU K S,PRO:SILK IND S/O SANNASWAMY SANTHE BEDHI 263110 0 13 LT5 511 0 8 39965 239 1 0 3 0 -439 17.9600 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 0 0 0 0 0 14005713 0 100000 2007-04-02 100000232795A 0 0 0 0 0 0 0 0 0 0 PUTTARAJU K S,PRO:SILK IND,S/O SANNASWAMY SANTHE BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846536 7554291000 ANP1154 RAMAKRISHNAPPA H PRO:SILK IND JANAPARA PET 263110 104 13 LT5 511 0 3 6298 0 1 0 3 1 11550 266.5300 0 0 0 2631 2026-02-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007058079 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA H,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2025-11-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846480 7475291000 ANP79 YALLALLU LAKSHMAIAH PRO:SILK IND JANAPARA PETTE 263110 236 13 LT5 511 0 10 246619 322 1 0 3 1 -968 32.4000 0 0 27600 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.27600 (ignore if paid) 0 999999 2007-04-02 111112729812 0 0 0 3 0 0 0 0 1 0 YALLALLU LAKSHMAIAH,PRO:SILK IND JANAPARA PETTE 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460846476 7466791635 ANP2664 VIJIYA KUMAR S/O NARAYANAPPA BRAHMANA STREET 263110 50 13 LT5 511 0 3 20154 162 1 0 3 1 -625 0 0 0 3050 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 2017-04-02 100007050681 0 0 0 1 0 0 0 0 1 0 VIJIYA KUMAR,S/O NARAYANAPPA BRAHMANA STREET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846390 7312391000 ANP2316 B.VENKATASWAMY S/O BUCHAPPA CHIKERE BRAHMIN STREET 263110 71 13 LT5 511 0 3 1025 0 1 0 28 1 30395 249.2000 0 0 380 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111113789949 0 0 0 0 0 0 0 0 1 0 B.VENKATASWAMY,S/O BUCHAPPA CHIKERE BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846391 7308191000 ANP1117 SANJIVAPPA V D,PRO:SILK IND S/O MALLESHAPPA SANTHE BEDHI 263110 48 13 LT5 511 0 8 47370 59 1 0 3 1 7373 87.8600 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112407631 0 0 0 1 0 0 0 0 1 0 SANJIVAPPA V D,PRO:SILK IND,S/O MALLESHAPPA SANTHE BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846353 7117576239 ANP25648 VIJAY KUMAR C KT NO 47/498 BRAHAMINS STREET 263110 0 13 LT5 511 0 10 12911 1974 1 0 28 1 17618 998.7900 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2025-03-13 111120410452 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR C,KT NO 47/498 BRAHAMINS STREET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846328 6487291000 ANP2225 MUNI LAKSHAMMA W/O LATE CHINAPPA ANEKAL 263110 20 13 LT5 511 0 10 169691 1110 1 0 3 1 -631 0 0 0 2400 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2011-04-12 111113327208 0 0 0 6 0 0 0 0 1 0 MUNI LAKSHAMMA,W/O LATE CHINAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1460846436 6475291000 ANP1853 CHANDRA KANTHA S B ANEKAL - 263110 156 13 LT5 511 0 5 13341 430 1 0 3 0.5400 -2413 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2007-04-02 C751639 0 0 0 5 0 0 0 0 1 0 CHANDRA KANTHA S B,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1460846502 6450291000 ANP759 CHANDRAMMA PRO:SILK IND BRAMANARA BEEDHI 263110 35 13 LT5 511 0 2 5800 66 1 0 3 1 -1046 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112729921 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,PRO:SILK IND BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846497 6335291000 ANP1550 KONDAPPA V THALI ROAD ANEKAL 263110 60 13 LT5 511 0 5 36054 163 1 0 3 1 31 7.9000 0 0 7960 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 2007-04-02 111112207291 0 0 0 1 0 0 0 0 1 0 KONDAPPA V,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846357 6313291000 ANP486 NARAYANAPPA R,PRO:SILK IND S/O YALALU RAMHAIAH JANAPAR PETE 263110 117 13 LT5 511 0 10 106452 0 1 0 28 1 -837 38.4700 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 9999999 2023-10-13 111112840658 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA R,PRO:SILK IND,S/O YALALU RAMHAIAH JANAPAR PETE 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846382 6308191000 ANP1412 CHANDRAKANTHA B S S/O MITHA VENKATESHAPPA JANAPARA PET 263110 208 13 LT5 511 0 5 5295 0 1 0 28 1 -1519 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2007-04-02 111111937307 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTHA B S,S/O MITHA VENKATESHAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846456 5766191000 ANP1679 R VENKATESH JANAPARA BEEDI - 263110 197 13 LT5 511 0 10 81122 432 1 0 3 1 -3767 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112980667 0 0 0 1 0 0 0 0 1 0 R VENKATESH,JANAPARA BEEDI - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846393 5308191000 ANP1539 NAGARATHNAMMA W/O SHANTHA RAJU THALI ROAD 263110 99 13 LT5 511 0 20 174404 708 1 0 3 1 0 0 0 0 7350 2631 2026-02-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 ASD to be paid:Rs.7350 (ignore if paid) 0 999999 2007-04-02 111113327407 0 0 0 6 0 0 0 0 1 0 NAGARATHNAMMA,W/O SHANTHA RAJU THALI ROAD 0 0 0 0 1 0 0 0 2025-11-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846430 5300391000 ANP1427 VARADARAJU N ANEKAL ANEKAL 263110 22 13 LT5 511 0 10 84769 498 1 0 2 0 -4729 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113327404 0 0 0 0 0 0 0 0 1 0 VARADARAJU N,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846516 5255291000 ANP2284 MUNIRATHNAMMA W/O.LATE MUNISHAMAPPA JANUPARA BEEDHI 263110 234 13 LT5 511 0 5 4026 126 1 0 3 0.3800 -963 0 0 0 2570 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2011-04-08 23364897 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,W/O.LATE MUNISHAMAPPA JANUPARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8250 2 1460846507 5242291000 ANP711 MUNIRAJU R,PRO:SILK IND S/O RAMAIAH CHIKKERE BAGILU 263110 15 13 LT5 511 0 3 13205 0 1 0 3 1 9675 71.6400 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113328124 0 0 0 1 0 0 0 0 1 0 MUNIRAJU R,PRO:SILK IND,S/O RAMAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846392 5065291000 ANP1615 LOKESH . V ANEKAL THLI ROAD 263110 57 13 LT5 511 0 18 141006 129 1 0 2 0 6053 44.5400 0 0 1080 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 2025-11-13 100007053524 0 0 0 0 0 0 0 0 1 0 LOKESH . V,ANEKAL THLI ROAD 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846465 4952291000 ANP120 SUDHA KRISHNAPPA PRO:SILK IND JANAPARA PET 263110 233 13 LT5 511 0 10 6801 0 1 0 3 1 -3371 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112980594 0 0 0 1 0 0 0 0 1 0 SUDHA KRISHNAPPA,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846336 4475291000 ANP338 PREMA S/O NARAYANAPPA JANAPARA PET 263110 206 13 LT5 511 0 9 25115 482 1 0 3 0.5600 490 49.5900 0 0 1970 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 0 2007-04-02 C941050 0 0 0 3 0 0 0 0 1 0 PREMA,S/O NARAYANAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1460846304 4414191000 ANP962 VENKTESH L,PRO:SILK IND S/O RAMAKRISHNAPPA CHIKKERE BAGILU 263110 94 13 LT5 511 0 6 38267 1164 1 0 3 1 11343 85.1100 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007078288 0 0 0 1 0 0 0 0 1 0 VENKTESH L,PRO:SILK IND,S/O RAMAKRISHNAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846317 4313291000 ANP584 SANJIVAPPA V D,PRO:SILK IND S/O MALLESHAPPA BARAMANARA BEDHI 263110 14 13 LT5 511 0 10 4494 39 1 0 3 1 -2175 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112657504 0 0 0 3 0 0 0 0 1 0 SANJIVAPPA V D,PRO:SILK IND,S/O MALLESHAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1460846338 4300391000 ANP1436 NARAYANAPPA S/O VENKATESHAPPA ANEKAL 263110 36 13 LT5 511 0 1 13376 57 1 0 3 0.8900 457 2.3300 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2022-08-13 E089237 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATESHAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460846491 4051291000 ANP937 HANUMANTHAPPA,PRO:SILK IND S/O MATTADHA NARAYANAPPA JANAPARA PET 263110 203 13 LT5 511 0 5 12935 200 1 0 3 1 5605 33.4200 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2023-12-13 111112067556 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,PRO:SILK IND,S/O MATTADHA NARAYANAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846332 4000714221 ANP2652 C MUNIRAJU S/O CHINNAPPA THIGALARA BEEDHI 263110 102 13 LT5 511 0 6 21486 83 1 0 28 1 -1323 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2016-09-18 100007066512 0 0 0 0 0 0 0 0 1 0 C MUNIRAJU,S/O CHINNAPPA THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846439 3747291000 ANP2278 SRI.S.SAGAR BIN SAIBABA CHIKKA KERE BRAHMANARA BEEDI 263110 68 13 LT5 511 0 5 77698 0 1 0 3 1 -2121 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2011-04-12 111112730053 0 0 0 1 0 0 0 0 1 0 SRI.S.SAGAR,BIN SAIBABA CHIKKA KERE BRAHMANARA BEEDI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846527 3539291000 ANP1026 SHAHINA BEGUM PRO:SILK IND ANEKAL 263110 27 13 LT5 511 0 5 28598 126 1 0 3 1 -1416 0 0 0 0 2631 2026-02-13 1 0 0 2025-11-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111113204489 0 0 0 1 0 0 0 0 1 0 SHAHINA BEGUM,PRO:SILK IND ANEKAL 0 0 0 0 1 0 0 0 2025-11-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846413 2766191000 ANP744 YALALU LAKSHMAIAH PRO:SILK IND BRAMANARA BEDHI 263110 95 13 LT5 511 0 5 4751 140 1 0 3 0.3800 471 5.1900 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2007-04-02 23364902 0 0 0 2 0 0 0 0 1 0 YALALU LAKSHMAIAH,PRO:SILK IND BRAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1460846296 2317597183 ANP2466 K CHANDRAMOHAN S/O KRISHNAPPA JANAPARA BEEDHI 263110 93 13 LT5 511 0 3 34723 164 1 0 3 1 -732 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2014-01-21 111116055041 0 0 0 2 0 0 0 0 1 0 K CHANDRAMOHAN,S/O KRISHNAPPA JANAPARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460846435 2242291000 ANP736 M SAMPANGI S/O CHIKKAMUNIVENKATAPPA ANEKAL 263110 193 13 LT5 511 0 5 5632 239 1 0 3 1 3524 22.0800 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2007-04-02 111123800564 0 0 0 1 0 0 0 0 1 0 M SAMPANGI,S/O CHIKKAMUNIVENKATAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846356 1703291000 ANP1566 INDRAMMA C/O SAI BABA JANAPARA BEEDI 263110 62 13 LT5 511 0 8 42523 65 1 0 3 1 -3109 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112207162 0 0 0 1 0 0 0 0 1 0 INDRAMMA,C/O SAI BABA JANAPARA BEEDI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846409 1590427970 ANP3200 L SAIRAM S/O YALLALU LAKSHMAIAH WARD NO 2 263110 212 13 LT5 511 0 5 19689 149 1 0 3 1 307 106.6800 0 0 4010 2631 2026-02-13 1 0 0 2025-10-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 2021-09-01 100007069720 0 0 0 1 0 0 0 0 1 0 L SAIRAM,S/O YALLALU LAKSHMAIAH WARD NO 2 0 0 0 0 1 0 0 0 2025-10-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846514 1539291000 ANP1251 MUNIRAJU C S/O CHINNAPPA ANEKAL 263110 134 13 LT5 511 0 6 61479 492 1 0 3 1 -1925 0 0 0 0 2631 2026-02-13 1 0 0 2025-12-13 3 0 0 0 0 14005713 0 99999 2007-04-01 111113204293 0 0 0 1 0 0 0 0 1 0 MUNIRAJU C,S/O CHINNAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846375 1508291000 ANP370 CHANDRAKANTHA S B W/O NANJA CHARI JANAPARA PET 263110 146 13 LT5 511 0 5 22563 0 1 0 28 1 -1122 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112412350 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTHA S B,W/O NANJA CHARI JANAPARA PET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846515 1320273266 ANP2517 N SUJATHA W/O MURALI THALI ROAD 263110 74 13 LT5 511 0 10 70980 935 1 0 3 0.5900 3096 49.2500 0 0 12310 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.12310 (ignore if paid) 0 999999 2014-09-19 C0033556 0 0 0 5 0 0 0 0 1 0 N SUJATHA,W/O MURALI THALI ROAD 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 C0033556 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1460846501 1319219804 ANP2952 RATHNAMMA W/O PUTHRAPPA , WARD NO:2 JANATHA ROAD 263110 158 13 LT5 511 0 4 19086 159 1 0 3 1 -935 0 0 0 2330 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 2018-06-01 100007055481 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O PUTHRAPPA , WARD NO:2 JANATHA ROAD 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460846513 1242291000 ANP831 AMAYAMMA,PRO:SILK IND W/O THIMARAYAPPA CHIKKERE BAGILU 263110 28 13 LT5 511 0 5 25372 298 1 0 3 1 8457 64.4900 0 0 1110 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2007-04-02 111113204285 0 0 0 1 0 0 0 0 1 0 AMAYAMMA,PRO:SILK IND,W/O THIMARAYAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846385 0963191000 ANP820 THIMA RAJU,PRO:SILK IND S/O SAMAPANGAPPA BRAMANARA BEDHI 263110 12 13 LT5 511 0 6 93815 665 1 0 3 1 -4218 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007056651 0 0 0 4 0 0 0 0 1 0 THIMA RAJU,PRO:SILK IND,S/O SAMAPANGAPPA BRAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2