1468893183 8952291000 AN9157 VENKATALAKSHMAMMA ANEKAL - 263110 2 13 LT3A 311 0.2400 0 820 5 1 0 3 0 265 1.1200 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111114337126 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893046 3738894822 ANC25309 SRINIVAS SITE NO 47 WARD NO 1 263110 0 13 LT3A 311 1 0 232 4 1 0 3 1 0 1.8600 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893059 5335291000 ANP374 LAKSHMAMMA,PRO:SILK IND BRAMANARA BEDHI ANEKAL 263110 87 13 LT3A 311 0 4 68192 0 1 0 28 1 300 9.9800 0 0 4810 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893124 1412391000 AN12713 SUDHA KRISHNAPPA JANAPARABEEDHI - 263110 144 13 LT3A 311 0.2400 0 15787 46 1 0 3 1 10398 83.6800 0 0 260 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893155 7952291000 AN2737 MUNIPAPANNA THIGALARA PET THIGALARA PET 263110 160 13 LT1 211 1 0 18898 124 1 0 3 1 0 0 0 0 2770 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893157 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 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893158 1787191000 AN10035 MUNIPAPAIA ANEKAL TOWN - 263110 157 13 LT1 211 1 0 6954 7 1 0 3 1 -34 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893159 3313291000 AN11594 SMT.SHAHINABEGAM ANEKAL - 263110 26 13 LT1 211 1 0 7563 0 1 0 3 1 0 0 0 0 300 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112226909 0 0 0 1 0 0 0 0 0 0 SMT.SHAHINABEGAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893160 3295291000 AN9378 ANANTHARAMAIAH ANEKAL - 263110 54 13 LT1 211 1 0 4168 32 1 0 3 1 0 1 0 0 0 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893161 6419291000 AN12829 NAGARATHNAMMA C/O VENKATESH JANAPARABEEDHI 263110 219 13 LT1 211 0.5000 0 919 0 1 0 3 1 8621 59.1200 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893162 1798291000 AN5798 SAIRAM SAIRAM S/O ANANDAMMA - 263110 0 13 LT1 211 1 0 2717 3 1 0 3 0 -15 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 9999 111112622475 0 0 0 0 0 0 0 0 0 0 SAIRAM,SAIRAM S/O ANANDAMMA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893163 3300391000 AN10825 KRISHNAPPA ANEKAL - 263110 131 13 LT1 211 1 0 4252 5 1 0 3 1 265 3.1700 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893165 7356252697 ANL18133 V.SHASHIDHAR AND V. LOKESH S/O VENKATACHALAIAH, THALI ROAD 263110 56 13 LT1 211 1 0 13956 45 1 0 3 0 1715 14.3300 0 0 2480 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 39567512 0 0 0 0 0 0 0 0 0 0 V.SHASHIDHAR AND V. LOKESH,S/O VENKATACHALAIAH, THALI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 39567512 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468893166 5010662853 ANL25987 B RAMAIAH S/O LATE BOOSAPPA JANAPARA BHEEDHI 263110 0 13 LT1 211 1 0 2 0 1 0 3 1 4463 33.2600 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893167 7435291000 AN534 PUTTALAPPA ANEKAL ANEKAL 263110 163 13 LT1 211 1 0 2042 11 1 0 3 1 58 1 0 0 220 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893169 3312429383 ANL27090 C MANJUNATHA KT NO 06/385 A, JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 3200 164 1 0 28 1 12898 159.3800 0 0 1080 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111125295699 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893170 9852454838 ANL22994 RAMAIAH S/O PARASAPPA JANAPARA BEEDHI 263110 222 13 LT1 211 1 0 487 11 1 0 3 1 279 1.1500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111111881488 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O PARASAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893171 9779467618 ANL21950 MISS R PREMA W/O BALAKRISHNA N JANAPARABEEDHI 263110 224 13 LT1 211 1 0 4789 34 1 0 28 1 979 11.7100 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111111545614 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 2026-03-13 0 10000725330 0 0 0 0 52305240 1 0 0 0 0 0 49.7500 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893173 9775291000 AN2654 MUNITHAYAMMA ANEKAL ANEKAL 263110 142 13 LT1 211 1 0 12898 87 1 0 3 1 0 0 0 0 2270 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893174 9475291000 AN5711 SHAKUNTHALAMMA SHAKUNTHALAMMA - 263110 5 13 LT1 211 1 0 7486 36 1 0 3 1 728 13.7200 0 0 1140 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893176 2298854429 ANL25308 SRINIVAS SITE NO 47 WARD NO 1 263110 0 13 LT1 211 2 0 4080 13 1 0 3 1 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893178 2300391000 AN10878 SMT.LALITHAMMA ANEKAL - 263110 205 13 LT1 211 1 0 3343 14 1 0 3 1 13582 87.7800 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893180 2798291000 AN893 VENKATACHALAIAH ANEKAL ANEKAL 263110 116 13 LT1 211 1 0 8159 113 1 0 3 1 10541 87.4800 0 0 1740 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112622238 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893181 2498855036 ANL22992 RAMAIAH S / O PARASAPPA JANAPARA BEEDHI 263110 230 13 LT1 211 1 0 7080 87 1 0 3 1 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893184 2497638553 AN13325 MARIYAPPA B P S/O B M PAPANNA CHIKKA KERE BRAMHANARA STREET 263110 65 13 LT1 211 0.5000 0 2454 3 1 0 3 0 -32 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-25 3 0 0 0 0 14005713 0 9999 1E4276683611 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-07 2026-02-25 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1468893185 5819291000 AN4798 SMT MUNIYAMMA ANEKAL ANEKAL 263110 172 13 LT1 211 1 0 16787 64 1 0 3 1 -59 0 0 0 1860 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893115 0413291000 ANP853 SAYE BABA R S/I YALALU RAMAIAH JANAPARA PET 263110 0 13 LT5 511 0 10 176392 472 1 0 3 1 5810 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 999999 2024-01-13 111113202244 0 0 0 1 0 0 0 0 1 0 SAYE BABA R,S/I YALALU RAMAIAH JANAPARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893121 9487291000 ANP1749 V KONDAPPA ANERKLAL - 263110 59 13 LT5 511 0 3 46203 313 1 0 28 1 2913 19.5500 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007060653 0 0 0 0 0 0 0 0 1 0 V KONDAPPA,ANERKLAL - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893126 9998191000 ANP586 CHINAPPA,PRO:SILK IND S/O MUNISAMAPPA BARAMANARA BEDHI 263110 11 13 LT5 511 0 10 55385 257 1 0 3 1 8562 82.1200 0 0 2240 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893127 4313291000 ANP584 SANJIVAPPA V D,PRO:SILK IND S/O MALLESHAPPA BARAMANARA BEDHI 263110 14 13 LT5 511 0 10 4499 29 1 0 3 1 -2175 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112657504 0 0 0 1 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893129 1703291000 ANP1566 INDRAMMA C/O SAI BABA JANAPARA BEEDI 263110 62 13 LT5 511 0 8 42523 0 1 0 28 1 -3109 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112207162 0 0 0 0 0 0 0 0 1 0 INDRAMMA,C/O SAI BABA JANAPARA BEEDI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893140 7863191000 ANP1123 PUTTARAJU K S,PRO:SILK IND S/O SANNASWAMY SANTHE BEDHI 263110 0 13 LT5 511 0 8 39989 139 1 0 3 0 -421 10.5900 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893146 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 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893147 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 11428 70.9200 -0.1100 0 0 2631 2026-03-13 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 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893119 7365191000 AN13148 VENKATESH B/N LATE THIMMARAYAPPA CHIKKERE BRAHNIN STREET 263110 220 13 LT1 212 0.5000 0 686 2 1 0 3 1 6177 44 0 0 230 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893186 0587291000 ANEH125 SHEAN BEAGUM ANEKAL ANEKAL 263110 25 13 LT1 211 2 0 19696 102 1 0 3 1 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893187 6819291000 AN1398 VENKATESHAPPA ANEKAL ANEKAL 263110 154 13 LT1 211 1 0 1323 94 1 0 3 1 4107 33.8500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893188 7624209898 ANL24608 KEMPAIAH 120/368/ MARUTHI BADAVANE 263110 0 13 LT1 211 1 0 2758 55 1 0 28 1 1 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 1000000 111117497516 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,120/368/ MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893189 6909410412 AN15592 JAYAMMA W/O MADANAGIRIYAPPA THIGALARA BEEDI 263110 130 13 LT1 211 1 0 9787 73 1 0 3 1 1160 8.9400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 28854424 1 0 0 0 0 0 61.0800 67 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893190 9552009686 AN15561 B NAGAPPA S/O BUSAPPA VISHWESHARAIAH LAYOUT 263110 213 13 LT1 211 1 0 2292 3 1 0 3 1 3960 47.1900 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893191 7330291000 AN9897 SRI.KRISHNAPPA ANEKAL - 263110 106 13 LT1 211 1 0 40 41 1 0 3 0 9532 76.5000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893192 0875291000 AN3603 A M VENKATESH ANEKAL ANEKAL 263110 165 13 LT1 211 1 0 4434 7 1 0 3 1 -18 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893194 9554291000 AN5382 MUNIRATHNAMMA JANAPARA PET ANEKAL 263110 188 13 LT1 211 1 0 7060 9 1 0 3 1 -104 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893195 7335291000 AN7110 A M VENKATESH ANEKAL - 263110 164 13 LT1 211 1 0 1364 28 1 0 3 1 66 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893196 6982291000 AN5709 SHAKUNTALAMMA SHAKUNTALAMMA ANEKAL 263110 1 13 LT1 211 1 0 10300 84 1 0 3 0 2548 28.0500 0 0 2370 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112840442 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,SHAKUNTALAMMA ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1468893197 2875291000 AN1397 CHANDRA KANTHA S B ANEKAL ANEKAL 263110 155 13 LT1 211 1 0 3636 4 1 0 3 1 2961 23.9100 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893198 5875291000 AN1923 KRISHNAPPA ANEKAL ANEKAL 263110 89 13 LT1 211 1 0 5822 8 1 0 3 0 1 0 0 0 400 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112981608 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893200 4766191000 AN6440 MUNITHAYAMMA ANEKAL - 263110 140 13 LT1 211 1 0 3494 12 1 0 3 1 138 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893201 4781291000 AN6136 KANTHAMMA KANTHAMMA - 263110 159 13 LT1 211 1 0 4858 18 1 0 3 1 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893202 5089191000 AN942 RATHNAMMA JANAPARA PET JANAPARA PET 263110 153 13 LT1 211 1 0 9899 90 1 0 3 1 0 0 0 0 2740 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893203 7698291000 AN2624 MUNINARAYANA ANEKAL ANEKAL 263110 141 13 LT1 211 1 0 4565 25 1 0 3 1 62 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893204 5982291000 AN9824 K.NARAYANASWAMY ANEKAL - 263110 195 13 LT1 211 1 0 5737 26 1 0 3 1 2 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893205 7906205710 ANL24607 KEMPAIAH 120/367 MARUTHI BADAVANE 263110 0 13 LT1 211 1 0 1131 10 1 0 28 1 41 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111117497515 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,120/367 MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893206 6195291000 AN12635 HARISH BRAHMIN STREET ANEKAL 263110 18 13 LT1 211 1 0 9787 34 1 0 3 1 0 0 0 0 3140 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893207 0261291000 AN9155 VENKATALAKSHMAMMA ANEKAL - 263110 3 13 LT1 211 1 0 9195 4 1 0 3 0 784 5.9400 0 0 1130 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113202134 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893208 3166191000 AN1480 CHINAPPA ANEKAL ANEKAL 263110 135 13 LT1 211 1 0 8353 6 1 0 3 1 4 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893209 5166191000 AN1007 VENKATA GIRIYAPPA ANEKAL ANEKAL 263110 13 13 LT1 211 1 0 7499 30 1 0 3 1 -9 0 0 0 640 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893210 5475291000 AN2345 VENKATA SWAMY S/O ERAPPA S/O ERAPPA 263110 227 13 LT1 211 1 0 4745 12 1 0 28 1 -3 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112840386 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O ERAPPA S/O ERAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893211 5686291000 AN10406 N.NAGARAJU ANEKAL - 263110 128 13 LT1 211 1 0 7494 31 1 0 3 1 14254 112.3800 0 0 500 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893213 8809191000 AN3802 NARAYANAPPA ANEKAL ANEKAL 263110 182 13 LT1 211 1 0 4474 17 1 0 3 1 3254 25.1100 0 0 600 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893215 1766191000 AN5111 YALLALA LAKSHMAIAH JANAPARAPET JANAPARAPET 263110 83 13 LT1 211 1 0 0 80 1 0 3 0 1892 7.7800 0 0 270 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 999 111111953650 0 0 701 0 0 0 0 0 0 0 YALLALA LAKSHMAIAH,JANAPARAPET JANAPARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893216 7419291000 ANEH937 HANUMANTHAPPA JANAPARA BIDHI JANAPARA BIDHI 263110 202 13 LT1 211 3 0 1939 53 1 0 3 1 890 11.1800 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893217 3242291000 AN1254 NAGARAJU G ANEKAL ANEKAL 263110 168 13 LT1 211 1 0 3595 8 1 0 3 1 -70 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893218 4982291000 AN360 MANJUNATH G ANEKAL ANEKAL 263110 174 13 LT1 211 1 0 169 16 1 0 3 1 769 5.7600 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893219 4798291000 ANEH1509 NANJAPPA S N ANEKAL - 263110 81 13 LT1 211 3 0 6080 19 1 0 3 1 138 1 0 0 1110 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893221 7998191000 AN2341 SHANKAR S/O PAPANNA S/O PAPANNA 263110 32 13 LT1 211 1 0 10383 90 1 0 3 1 4 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 110000790093 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O PAPANNA S/O PAPANNA 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893222 8945015957 ANEH2556 S K BABURAJENDRA PRASAD S/O SUDHA KRISHNAPPA JANUPARA BEEDHI 263110 143 13 LT1 211 10 0 30562 2 1 0 3 1 5604 54.1000 0 0 330 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 336.6700 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893223 9439291000 ANEH126 SATHAYA NARAYANA L ANEKAL ANEKAL 263110 84 13 LT1 211 6 0 5399 57 1 0 3 1 -10 0 0 0 4520 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4520 (ignore if paid) 0 0 111113204855 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANA L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893224 9435291000 AN1301 LAKSHMAIAH ANEKAL ANEKAL 263110 210 13 LT1 211 1 0 4050 2 1 0 3 1 2202 14.7300 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893225 1778291000 AN12633 HARISH BRAHMIN STREET ANEKAL 263110 16 13 LT1 211 1 0 20090 83 1 0 3 1 1694 20.1500 0 0 1900 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893226 2787191000 AN810 PREMA ANEKAL ANEKAL 263110 207 13 LT1 211 1 0 6399 0 1 0 3 1 8503 65.9700 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893227 7819291000 AN7765 S.N.NANJAPPA BASAVANGUDI BEEDI - 263110 80 13 LT1 211 1 0 26279 127 1 0 3 0 2 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112206989 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,BASAVANGUDI BEEDI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893228 1982291000 AN4558 VENKATARAMANAPPA ANEKAL ANEKAL 263110 137 13 LT1 211 1 0 4629 2 1 0 3 1 12088 80.9900 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893229 9427993012 ANL22245 SRINIVAS S BIN SIDDAPPA NO 145/399 263110 229 13 LT1 211 1 0 474 8 1 0 3 1 388 2.4100 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893230 4686291000 AN10407 N.NAGARAJU ANEKAL - 263110 120 13 LT1 211 1 0 5242 7 1 0 3 1 2473 19.4200 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893232 6395391000 AN5708 SHANTHARAJU S/O RUDRAPPA THALI ROAD 263110 0 13 LT1 211 1 0 6585 9 1 0 3 1 95 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893233 0062291000 AN8674 CHANDRAKANTHA B S ANEKAL - 263110 148 13 LT1 211 1 0 16282 67 1 0 3 1 -97 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893235 7487291000 AN11958 SRI.M.HARISH JANAPARA BEEDI JANAPARA BEEDI 263110 100 13 LT1 211 1 0 11400 7 1 0 3 0 5 0 0 0 900 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112840508 0 0 0 0 0 0 0 0 0 0 SRI.M.HARISH,JANAPARA BEEDI JANAPARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893236 7505007752 ANL19397 CHINNAPPA T S/O THIMMARAYAPPA 263110 46 13 LT1 211 0.5000 0 3700 98 1 0 3 0 12311 93.6300 0 0 490 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000183644 0 0 0 0 0 0 0 0 0 0 CHINNAPPA T,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893237 4875291000 AN1572 RAMAIAH BANGARAMMA GALLI BANGARAMMA GALLI 263110 9 13 LT1 211 1 0 1299 0 1 0 3 1 294 2.2500 0 0 550 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893238 6300391000 AN4505 VENKATASWAMY B ANEKAL ANEKAL 263110 70 13 LT1 211 1 0 6763 119 1 0 3 1 16988 280.0300 0 0 1060 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893241 7786013942 ANL25832 Smt MUNIRATHNAMMA # 06/385 B, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 1667 37 1 0 28 1 1 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111121678596 0 0 0 0 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385 B, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893242 2450291000 AN10184 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 124 13 LT1 211 1 0 4656 27 1 0 3 1 47 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893243 2891191000 ANEH252 SADHASHIVAIAH K ANEKAL ANEKAL 263110 55 13 LT1 211 3 0 17127 46 1 0 3 1 65 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893246 2475291000 AN678 MARIYAPPA B P S/O PAPANNA B M W/O PAPANNA B M 263110 64 13 LT1 211 1 0 0 1709 1 0 3 0 36375 149.4900 0 0 530 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112407687 0 0 0 0 0 4767 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468893247 6089191000 AN8361 SHAHEENABEGUM ANEKAL - 263110 24 13 LT1 211 1 0 2858 25 1 0 3 1 -59 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893248 2051291000 AN569 VENKATAPPA TEMPLE TEMPLE 263110 0 13 LT1 211 1 0 2999 77 1 0 3 0 2426 18.5700 0 0 510 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113204302 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,TEMPLE TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893249 1963191000 AN1382 NANJAPPA S N ANEKAL ANEKAL 263110 78 13 LT1 211 1 0 9702 0 1 0 3 0 0 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112206917 0 0 0 0 0 0 0 0 0 0 NANJAPPA S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893250 6093191000 AN712 KRISHNAPPA H ANEKAL ANEKAL 263110 109 13 LT1 211 1 0 5056 0 1 0 3 0 263 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113202332 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893251 8435291000 AN1260 MUNIYAPPA ANEKAL ANEKAL 263110 171 13 LT1 211 1 0 2565 17 1 0 3 1 3730 29.9400 0 0 1050 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893252 3450291000 AN10183 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 123 13 LT1 211 1 0 4353 1 1 0 3 1 6009 45.5400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893253 5781291000 AN8671 DORESWAMY ANEKAL - 263110 149 13 LT1 211 1 0 4749 17 1 0 3 1 15 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893254 6698884127 ANL21238 MOTAPPA DODDAKERE BAGILU 263110 176 13 LT1 211 0.5000 0 739 11 1 0 3 1 -38 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893255 8330291000 AN4272 NANJAMMA ANEKAL ANEKAL 263110 178 13 LT1 211 1 0 7676 63 1 0 3 1 762 6.6200 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893256 6686291000 AN10405 N.NAGARAJU ANEKAL - 263110 127 13 LT1 211 1 0 7868 4 1 0 3 1 12301 95.2300 0 0 890 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893258 4455166652 ANL17803 SRINIVASA S S/O SIDDAPPA JANAPARA BEEDHI 263110 180 13 LT1 211 1 0 7358 91 1 0 28 1 822 10.5100 0 0 410 2631 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-12-03 111000159985 0 0 0 0 0 0 0 0 0 0 SRINIVASA S,S/O SIDDAPPA JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 38117909 1 0 0 0 0 0 105.7500 116 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893259 4450291000 AN10182 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 122 13 LT1 211 1 0 1595 3 1 0 3 1 2405 19.1000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893260 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 77 1 0 3 0 2411 20.4200 0 0 1010 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52945090 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468893261 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 0 4458 48.4500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 110000778474 0 0 0 0 0 0 0 0 0 0 CHINNAPPA AND AMMAIAHMMA,NO 38/1 CHIKKA KERE BRAHANARA STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893262 0539291000 AN4245 KRISHNAPPA ANEKAL ANEKAL 263110 138 13 LT1 211 1 0 3656 11 1 0 3 1 68 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893263 8313291000 AN104 SUBBARAYA SHASTRI A ANEKAL ANEKAL 263110 49 13 LT1 211 1 0 2805 0 1 0 28 1 11735 257.7900 0 0 0 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893264 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 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893265 0535291000 AN679 THIRUMALAIAH ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 8445 33 1 0 3 0 93 1.1500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 9999 111000161339 0 0 0 0 0 0 0 0 0 0 THIRUMALAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725336 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893266 7300391000 AN4263 ANANTHARMAIAH S N ANEKAL ANEKAL 263110 51 13 LT1 211 1 0 2680 1 1 0 3 0 1470 9.6300 0 0 500 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112206976 0 0 0 0 0 0 0 0 0 0 ANANTHARMAIAH S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893267 7089191000 AN6907 MUNIYAMMA ANEKAL - 263110 217 13 LT1 211 1 0 6299 0 1 0 3 1 38 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893268 7093191000 AN862 NARAYANAPPA T JANUPARA PETTE JANUPARA PETTE 263110 105 13 LT1 211 1 0 716 0 1 0 3 1 7780 249.0200 0 0 0 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893269 7195291000 AN12634 HARISH BRAHMIN STREET ANEKAL 263110 17 13 LT1 211 1 0 4696 68 1 0 3 1 209 1 0 0 110 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893020 1386586858 ANL23730 SUJATHA W/O S MURALIDHAR S NO:483 NEAR BASAVESHWARA TEMPLE THALI ROAD ANEKAL 263110 225 13 LT1 211 2 0 3849 61 1 0 28 1 8216 56.9500 0 0 540 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 0 111114067918 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893021 0450291000 AN10186 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 119 13 LT1 211 1 0 2686 26 1 0 3 1 5620 41.2400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893022 1587291000 AN102 SHIVARAMAIAH ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 5743 13 1 0 3 0 -151 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 9999 111114337103 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893023 0787191000 ANEH1114 K MANJULA ANEKAL ANEKAL 263110 66 13 LT1 211 3 0 1299 33 1 0 3 1 -371 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893025 4308191000 ANEH93 SHAKUNTHALAMMA ANEKAL ANEKAL 263110 33 13 LT1 211 3.1400 0 1399 12 1 0 3 1 6 0 0 0 1790 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-11-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893026 3072391000 AN1001 VENKATESH RAJU ANEKAL ANEKAL 263110 0 13 LT1 211 0.1200 0 5279 44 1 0 3 1 5 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893027 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 42 1 0 28 1 1294 11.1700 0 0 850 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 0 111114067917 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893028 1051291000 AN8500 H.KRISHNAPPA ANEKAL - 263110 110 13 LT1 211 1 0 3598 0 1 0 3 0 5985 49.4600 0 0 280 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982312 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468893029 2166191000 ANEH1600 K ANANTHAPADMANABHAIAH ANEKAL - 263110 67 13 LT1 211 3 0 15265 58 1 0 3 1 1 0 0 0 0 2631 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893030 3051291000 AN8501 H.KRISHNAPPA ANEKAL - 263110 111 13 LT1 211 1 0 3659 0 1 0 3 0 13289 105.7100 0 0 360 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113202822 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893031 2982291000 AN956 VENKATAGIRIYAPPA ANEKAL ANEKAL 263110 101 13 LT1 211 1 0 3391 0 1 0 3 0 -27 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112206963 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893032 3089191000 AN9014 KRISHNAPPA ANEKAL - 263110 90 13 LT1 211 1 0 555 0 1 0 3 0 145 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113707159 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893033 2686291000 AN10824 KRISHNAPPA ANEKAL - 263110 132 13 LT1 211 1 0 4868 5 1 0 3 1 -3 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893034 2989755106 AN15205 S MANJUNATHA S/O SIDDAPPA JANAPARA STREET 263110 177 13 LT1 211 1 0 6499 43 1 0 3 1 321 4.1100 0 0 1500 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000155179 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,S/O SIDDAPPA JANAPARA STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893036 1875291000 AN536 VENKATARAMANAPPA JANAPARA PET JANAPARA PET 263110 161 13 LT1 211 1 0 10656 39 1 0 3 1 6199 50.9200 0 0 1360 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893037 0369508326 AN13767 S SOMASHEKAR S/O SHANKARA CHARI JANUPARA BEEDHI 263110 108 13 LT1 211 1 0 3260 1 1 0 3 0 286 0 0 0 210 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000163848 0 0 0 0 0 0 0 0 0 0 S SOMASHEKAR,S/O SHANKARA CHARI JANUPARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893038 1193191000 AN5716 S.K.NAGARAJA SUDHAKRISHNAPPA - 263110 31 13 LT1 211 1 0 4121 8 1 0 3 1 1 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893039 2193191000 AN2199 PADMA ANEKAL ANEKAL 263110 191 13 LT1 211 1 0 7676 51 1 0 3 1 604 5.0500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893040 3686291000 AN10378 LALITHAMMA ANEKAL - 263110 204 13 LT1 211 1 0 2141 25 1 0 3 1 977 7.6800 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893042 1261291000 AN4808 KRISHNAPPA ANEKAL ANEKAL 263110 92 13 LT1 211 1 0 13600 60 1 0 3 0 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113327359 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893043 3766191000 AN3448 KRISHNAPPA JANAPARA BIDHI JANAPARA BIDHI 263110 91 13 LT1 211 1 0 3995 2 1 0 3 0 1 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112730057 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893047 1237191000 AN12160 L.SRIRAMA ANEKAL TOWN - 263110 85 13 LT1 211 0.5000 0 14889 21 1 0 3 0 -4 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113327352 0 0 0 0 0 0 0 0 0 0 L.SRIRAMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893048 8419291000 AN1947 NAGAPPA ANEKAL ANEKAL 263110 237 13 LT1 211 1 0 5499 0 1 0 3 1 513 6.1000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893049 4166191000 AN1395 NANJAPPA S N ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 10303 1 1 0 3 1 6552 73.3200 0 0 710 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893050 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 59 1 0 3 0 412 3.4700 0 0 0 2631 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14005713 0 1000000 2024-05-13 111112407747 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893051 4565291000 AN4567 VENKATESHA RAJU ANEKAL ANEKAL 263110 0 13 LT1 211 0.2400 0 1363 1 1 0 3 1 3 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893052 8300391000 AN641 RAJASHEKARA RADHAYA S ANEKAL ANEKAL 263110 73 13 LT1 211 1 0 15835 56 1 0 3 0 2121 23.2100 0 0 2470 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112730158 0 0 0 0 0 0 0 0 0 0 RAJASHEKARA RADHAYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893053 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 11891 74 1 0 3 1 347 2.4400 0 0 1940 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893055 0654291000 AN3533 MUNIYAPPA M S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263110 133 13 LT1 211 1 0 15199 8 1 0 3 1 0 0 0 0 2030 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893056 0766191000 AN3353 ANAPPA ANEKAL ANEKAL 263110 184 13 LT1 211 1 0 5161 12 1 0 3 1 4651 35.3400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113202434 0 0 0 1 0 0 0 0 0 0 ANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893062 0100529000 AN14086 SRINATH AND BHAGYA JANUPARAPETE ANEKAL 263110 181 13 LT1 211 1 0 11861 34 1 0 3 1 0 0 0 0 340 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893063 1535291000 AN3634 DORRESWAMY ANEKAL ANEKAL 263110 150 13 LT1 211 1 0 12030 10 1 0 3 1 95 1.1000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893065 1450291000 AN10185 N.NAGARAJU JANAPURA BEEDHI ANEKAL 263110 125 13 LT1 211 1 0 4999 0 1 0 3 1 2307 18.8400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893067 9421774674 ANL27092 C MANJUNATHA KT NO 06/385 A, JANAPARA BEEDHI JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 252 9 1 0 28 1 -31 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111125295701 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893068 6061291000 AN3803 NARAYANAPPA ANEKAL ANEKAL 263110 183 13 LT1 211 1 0 3656 19 1 0 3 1 6748 52.4700 0 0 1230 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468893069 8487291000 AN5602 GOPALAPPA.M ANEKAL JANAPARA PET 263110 179 13 LT1 211 1 0 4121 39 1 0 3 1 392 3.4500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893070 8982291000 AN19 SUBBA RAYA SHASTRI ANEKAL ANEKAL 263110 114 13 LT1 211 1 0 7414 30 1 0 3 1 1753 13.2900 0 0 820 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893071 9408291000 AN9825 K.NARAYANASWAMY ANEKAL - 263110 196 13 LT1 211 1 0 6585 57 1 0 3 1 234 1.5300 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893072 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893074 7686291000 AN10404 N.NAGARAJU ANEKAL - 263110 126 13 LT1 211 1 0 2888 3 1 0 3 1 62 1 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893075 7662291000 AN1699 MUNIYAPPA ANEKAL ANEKAL 263110 170 13 LT1 211 1 0 6599 0 1 0 3 1 12518 87.4900 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113327205 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893076 7781291000 AN9271 R.SHANTHARAJU ANEKAL - 263110 97 13 LT1 211 1 0 4098 0 1 0 3 0 3 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112730431 0 0 0 0 0 0 0 0 0 0 R.SHANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893078 5747291000 AN11500 MOTAPPA ANEKAL - 263110 228 13 LT1 211 1 0 7532 48 1 0 28 1 1760 15.1200 0 0 670 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112981555 0 0 0 0 0 0 0 0 0 0 MOTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893079 8698291000 AN101 PRESIDENT,BASAWESHAWARA TEMPLE ANEKAL ANEKAL 263110 215 13 LT1 211 1 0 3599 0 1 0 3 1 127 1.2200 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893082 7982291000 AN642 A M VENKATESH ANEKAL ANEKAL 263110 166 13 LT1 211 1 0 7464 54 1 0 3 1 -6 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893084 3419291000 AN12983 NARAYANA SWAMY S/O KRISHNAPPA JANAPARA BEEDHI 263110 194 13 LT1 211 1 0 4717 98 1 0 3 1 1726 15.1700 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893085 4434191000 AN3653 KRISHNAPPA ANEKAL ANEKAL 263110 190 13 LT1 211 1 0 4252 90 1 0 3 1 2490 30.9800 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893088 6330291000 AN9898 SRI.KRISHNAPPA ANEKAL - 263110 107 13 LT1 211 1 0 5804 162 1 0 2 0 16738 272.4800 0 0 0 2631 2026-03-13 0 0 0 2026-01-13 3 0 0 -0.1700 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893091 9093191000 AN79 KRISHNA MURTHI A ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 171 23 1 0 28 1 176 2.0700 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 100000 1E5330291067 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHI A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725347 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893092 6766191000 ANEH988 VARADHA RAJU N S/O NARAYANAPPA S/O NARAYANAPPA 263110 23 13 LT1 211 3 0 28258 196 1 0 3 1 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893093 6863191000 ANEH1784 R.SUBRAMANI ANEKAL - 263110 235 13 LT1 211 2 0 16090 63 1 0 3 1 0 0 0 0 0 2631 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893094 8089191000 ANEH1386 YELLALU LAKSHMAIAH ANEKAL - 263110 86 13 LT1 211 3 0 17499 1 1 0 3 1 126 1.1000 0 0 2080 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893095 4335291000 ANEH279 L.P ANEKAL ANEKAL 263110 42 13 LT1 211 4 0 13959 7 1 0 3 1 18 0 0 0 1390 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893096 6837676106 ANL27091 C MANJUNATHA JANAPARABEEDHI, JANAPARA BRRDI, ANEKAL TOWN, 263110 0 13 LT1 211 1 0 1688 65 1 0 28 1 0 0 0 0 500 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 0 111125295700 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,JANAPARABEEDHI, JANAPARA BRRDI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893097 4548530301 ANL21237 MOTAPPA DODDAKERE BAGILU 263110 175 13 LT1 211 0.5000 0 4252 57 1 0 3 1 1867 22.9000 0 0 370 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000277657 0 0 0 1 0 0 0 0 0 0 MOTAPPA,DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893098 8093191000 AN9270 R.SHANTHARAJU ANEKAL - 263110 96 13 LT1 211 1 0 4299 0 1 0 3 1 0 0 0 0 700 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893099 1936191000 AN1881 SRINIVASAPPA H ANEKAL ANEKAL 263110 216 13 LT1 211 1 0 1252 22 1 0 3 1 338 2.0100 0 0 470 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893103 5450291000 AN10161 A.C.SRINIVASAMURTHY JANAPARABEEDHI ANEKAL 263110 151 13 LT1 211 1 0 2292 33 1 0 3 1 6954 52.5000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893104 2419291000 AN12480 NARAYANAPPA S/O LATE VENKATESHAPPA N0 161/2 BEHIND SHANKAR MATA BRAHMIN STREET ANEKAL 263110 0 13 LT1 211 1 0 10292 54 1 0 3 1 1 0 0 0 1030 2631 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893105 6554291000 AN7726 MUIRAJU ANEKAL - 263110 199 13 LT1 211 1 0 5434 12 1 0 3 1 6 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893107 9312391000 AN12383 C.LAKSHMINARAYANA BIN LATE CHANDRAPPA THALI ROAD 263110 61 13 LT1 211 0.4800 0 15553 42 1 0 3 0 281 2.4000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111113327582 0 0 0 0 0 0 0 0 0 0 C.LAKSHMINARAYANA,BIN LATE CHANDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893108 8781291000 AN9156 VENKATALAKSHMAMMA ANEKAL - 263110 4 13 LT1 211 1 0 10089 53 1 0 3 0 1 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112730400 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893109 4846443217 ANL25831 Smt MUNIRATHNAMMA # 06/385B,, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 4518 71 1 0 28 1 6125 51.7400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111121678595 0 0 0 0 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385B,, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893110 5554291000 AN3184 K RAVI ANEKAL ANEKAL 263110 0 13 LT1 211 1 0 6699 33 1 0 3 1 3303 40.3300 0 0 1120 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.9500 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893112 6166191000 AN6274 V MUNIRAJU ANEKAL - 263110 200 13 LT1 211 1 0 7127 14 1 0 3 1 0 0 0 0 290 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-02-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893113 8686291000 AN11468 SHIVANNA ANEKAL - 263110 103 13 LT1 211 1 0 7023 44 1 0 3 1 445 30.8500 0 0 0 2631 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893114 8475291000 AN1021 RAMAIAH BANGARAMMA GALLI BANGARAMMA GALLI 263110 8 13 LT1 211 1 0 15499 50 1 0 3 1 1090 9.1000 0 0 1050 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893116 1419291000 AN12529 R VENKATESH S/O RAMAKRISHNAPPA JANAPARA BEEDI 263110 198 13 LT1 211 0.5000 0 18818 128 1 0 3 1 0 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112982460 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAMAKRISHNAPPA JANAPARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893117 4032962360 ANL16944 P MUNIRAJU S/O.PAPANNA,NO.56, CHIKKERE BRAHMANAR STREET, ANEKAL TOWN 263110 214 13 LT1 211 1 0 3262 1 1 0 3 1 9519 67.4400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111000220631 0 0 0 1 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893118 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893120 2009191000 AN3175 MARIYAPPA B P ANEKAL S/O PAPANNA 263110 63 13 LT1 211 1 0 5568 44 1 0 3 0 2212 18.8700 0 0 3290 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111112412365 0 0 0 0 0 0 0 0 0 0 MARIYAPPA B P,ANEKAL S/O PAPANNA 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893122 3009191000 ANEH280 KRISHNAPPA S ANEKAL ANEKAL 263110 145 13 LT1 211 3 0 22787 43 1 0 3 1 1716 14.4400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893123 3023307984 ANL25830 Smt MUNIRATHNAMMA # 06/385B, JANAPARABEEDHI, 263110 0 13 LT1 211 2 0 639 25 1 0 28 1 -142 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111121678594 0 0 0 0 0 0 0 0 0 0 Smt MUNIRATHNAMMA,# 06/385B, JANAPARABEEDHI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893125 9952291000 AN8040 R MURALI ANEKAL - 263110 185 13 LT1 211 2 0 7262 58 1 0 3 1 -3 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893128 9581761573 ANL26031 KRISHNA MURTHY #5, JANAPARA BEEDI, 263110 0 13 LT1 211 2 0 2620 68 1 0 28 1 2 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 111122048703 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,#5, JANAPARA BEEDI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893130 3819291000 AN1170 CHANDRA KANTHA S B ANEKAL ANEKAL 263110 147 13 LT1 211 1 0 5383 28 1 0 3 1 330 2.1300 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893131 9698291000 AN9202 N.VENKATESH ANEKAL - 263110 218 13 LT1 211 1 0 2090 27 1 0 3 1 2630 21.3400 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893132 9709191000 AN5017 KRISHNAPPA ANEKAL - 263110 129 13 LT1 211 1 0 5787 33 1 0 3 1 1209 8.5600 0 0 1800 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893133 3798291000 ANEH611 SHAHI BHAHI ANEKAL ANEKAL 263110 113 13 LT1 211 3 0 14454 37 1 0 3 1 116 0 0 0 4170 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 110000781379 0 0 0 1 0 0 0 0 0 0 SHAHI BHAHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893134 0798291000 AN5112 YALLALA LAKSHMAIAH JANAPARAPET JANAPARAPET 263110 0 13 LT1 211 1 0 9999 0 1 0 3 0 27698 189.8500 0 0 60 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 111113204150 0 0 0 0 0 0 0 0 0 0 YALLALA LAKSHMAIAH,JANAPARAPET JANAPARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468893135 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 2026-03-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893136 9836191000 AN5710 SHAKUNTALAMMA SHAKUNTALAMMA - 263110 34 13 LT1 211 1 0 5323 40 1 0 3 1 1331 16.4000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 30 40 2024-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893137 9896371049 ANL22995 RAMAIAH S/O PARASAPPA JANAPARA BEEDHI 263110 223 13 LT1 211 1 0 5989 50 1 0 3 1 1 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893138 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 66 1 0 3 0 0 0 0 0 2340 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2340 (ignore if paid) 0 0 52945089 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1468893139 5419291000 AN12085 SMT.CHANDRAMMA JANAPARA BEEDI ANEKAL 263110 34 13 LT1 211 0.5000 0 1828 6 1 0 3 1 -18 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893141 0193191000 AN2961 RAMA SHETTY BRAHMANARA BIDHI BRAHMANARA BIDHI 263110 19 13 LT1 211 1 0 9686 86 1 0 3 1 0 1.1200 0 0 4960 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111112982238 0 0 0 1 0 0 0 0 0 0 RAMA SHETTY,BRAHMANARA BIDHI BRAHMANARA BIDHI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893142 5434191000 AN392 PADMA ANEKAL ANEKAL 263110 192 13 LT1 211 1 0 7232 14 1 0 3 1 -98 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893143 9686291000 AN1883 S.K.NAGARAJA ANEKAL ANEKAL 263110 30 13 LT1 211 1 0 1737 45 1 0 3 1 3059 37.6500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112729877 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893144 9603291000 AN829 MALALU RAMAIAH ANEKAL ANEKAL 263110 118 13 LT1 211 1 0 5787 24 1 0 3 1 -5 0 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112840602 0 0 0 1 0 0 0 0 0 0 MALALU RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893145 9666191000 AN4853 CHANDRAKANTHA B S W/O MITAI VENKATESH W/O MITAI VENKATESH 263110 209 13 LT1 211 1 0 7868 4 1 0 3 1 561 3.6000 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 111112840409 0 0 0 1 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893148 8553270783 ANL22993 RAMAIAH S/ O PARASAPPA JANAPARA BEEDHI 263110 189 13 LT1 211 1 0 5686 69 1 0 3 1 1 0 0 0 2030 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893149 8554291000 AN1822 NARASIMAIAH ANEKAL ANEKAL 263110 162 13 LT1 211 1 0 9424 58 1 0 3 1 172 2.1200 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893150 0068891938 ANL25701 B P MARIYAPPA #137/15, NAGARTARA PETE BAZAR STREET 263110 0 13 LT1 211 1 0 1040 46 1 0 3 0 782 9.5500 0 0 0 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468893151 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 98 1 0 28 1 2708 32.4100 0 0 1970 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111114067916 0 0 0 0 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893152 4819291000 AN1140 VENKATADRI RAJU ANEKAL ANEKAL 263110 201 13 LT1 211 1 0 10686 24 1 0 3 1 -4 0 0 0 200 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893153 0295291000 AN1310 RAGHUVAN V V ANEKAL ANEKAL 263110 121 13 LT1 211 1 0 3565 30 1 0 3 1 401 1.6900 0 0 790 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893154 9736155131 ANL16307 VARALAKSHMAMMA W/O LAKSHMA CHARI NO2 JANAPARA BEEDHI 263110 169 13 LT1 211 1 0 6194 21 1 0 28 1 1236 10.8300 0 0 1360 2631 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000163367 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMA CHARI NO2 JANAPARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-13 0 10000725330 0 0 0 0 32721640 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893156 7958291000 ANP1003 JAYADEVA S K,PRO:SILK IND S/O CHINAMMA JANPARA PET 263110 211 13 LT5 511 0 10 18389 524 1 0 28 1 -710 0 0 0 2420 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2007-04-02 111120730865 0 0 0 0 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893164 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 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893168 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 -799 33.4500 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893172 5308191000 ANP1539 NAGARATHNAMMA W/O SHANTHA RAJU THALI ROAD 263110 99 13 LT5 511 0 20 174404 0 1 0 28 1 9200 39.8700 0 0 7350 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.7350 (ignore if paid) 0 999999 2007-04-02 111113327407 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,W/O SHANTHA RAJU THALI ROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893175 9863191000 ANP268 SATYA NARAYANA,PRO:SILK IND S/O YALLULU LAKSHMAIAH JANAPARA PET 263110 88 13 LT5 511 0 10 259338 0 1 0 28 1 1108 61.1400 0 0 29550 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.29550 (ignore if paid) 0 999999 2007-04-02 111112840282 0 0 0 0 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893177 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 2026-03-13 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 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893179 4000714221 ANP2652 C MUNIRAJU S/O CHINNAPPA THIGALARA BEEDHI 263110 102 13 LT5 511 0 6 21486 0 1 0 28 1 -1323 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893182 8863191000 ANP1051 RAMAIAH S/O MADHAPPA CHIKKERE BAGILU 263110 6 13 LT5 511 0 8 32499 558 1 0 3 1 2000 71.1500 0 0 4810 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4810 (ignore if paid) 0 0 2007-04-02 111112357135 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O MADHAPPA CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893193 7117576239 ANP25648 VIJAY KUMAR C KT NO 47/498 BRAHAMINS STREET 263110 0 13 LT5 511 0 10 12989 1196 1 0 3 1 18617 1055.1700 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 2025-03-13 111120410452 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR C,KT NO 47/498 BRAHAMINS STREET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893199 5065291000 ANP1615 LOKESH . V ANEKAL THLI ROAD 263110 57 13 LT5 511 0 18 141135 129 1 0 2 0 9088 64.8400 0 0 1080 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893212 7913291000 ANP1533 S.K.NAGARAJA BRAHIMIN STREET CHIKKERE BAGULU 263110 29 13 LT5 511 0 7.5000 24696 4 1 0 3 1 -1924 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893214 7312391000 ANP2316 B.VENKATASWAMY S/O BUCHAPPA CHIKERE BRAHMIN STREET 263110 71 13 LT5 511 0 3 1025 0 1 0 28 1 31094 228.0200 0 0 380 2631 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893220 7308191000 ANP1117 SANJIVAPPA V D,PRO:SILK IND S/O MALLESHAPPA SANTHE BEDHI 263110 48 13 LT5 511 0 8 47370 31 1 0 28 1 7461 54.3900 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112407631 0 0 0 0 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893231 8836191000 ANP1315 NANJAPPA,PRO:SILK IND S/O NANJUNDAPPA THALI ROAD 263110 79 13 LT5 511 0 8 54123 0 1 0 28 1 -3180 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112227034 0 0 0 0 0 0 0 0 1 0 NANJAPPA,PRO:SILK IND,S/O NANJUNDAPPA THALI ROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893234 6487291000 ANP2225 MUNI LAKSHAMMA W/O LATE CHINAPPA ANEKAL 263110 20 13 LT5 511 0 10 169996 924 1 0 3 1 -631 0 0 0 2400 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2011-04-12 111113327208 0 0 0 1 0 0 0 0 1 0 MUNI LAKSHAMMA,W/O LATE CHINAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893239 6475291000 ANP1853 CHANDRA KANTHA S B ANEKAL - 263110 156 13 LT5 511 0 5 13341 321 1 0 28 1 -2413 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 2007-04-02 111111699652 0 0 0 0 0 0 0 0 1 0 CHANDRA KANTHA S B,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893240 5300391000 ANP1427 VARADARAJU N ANEKAL ANEKAL 263110 22 13 LT5 511 0 10 85267 498 1 0 2 0 -4729 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893244 8913291000 ANP2028 N.NAGARAJU ANEKAL - 263110 69 13 LT5 511 0 10 103654 247 1 0 28 1 -4310 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007065642 0 0 0 0 0 0 0 0 1 0 N.NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893245 2766191000 ANP744 YALALU LAKSHMAIAH PRO:SILK IND BRAMANARA BEDHI 263110 95 13 LT5 511 0 5 4751 140 1 0 3 0.3800 476 5.0900 -0.1900 0 0 2631 2026-03-13 1 0 0 2026-01-13 3 0 0 0 0 14005713 0 0 2007-04-02 111115464368 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 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893257 4475291000 ANP338 PREMA S/O NARAYANAPPA JANAPARA PET 263110 206 13 LT5 511 0 9 25115 234 1 0 28 1 540 66.5600 0 0 1970 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 0 2007-04-02 111111653390 0 0 0 0 0 0 0 0 1 0 PREMA,S/O NARAYANAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893270 8312391000 ANP2256 R.KRISHNAPPA S/O.LATE RAMACHANDRAPPA JANAPARA BEEDI 263110 52 13 LT5 511 0 5 33061 107 1 0 28 1 -261 16.3600 0 0 2270 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2011-04-08 111113204595 0 0 0 0 0 0 0 0 1 0 R.KRISHNAPPA,S/O.LATE RAMACHANDRAPPA JANAPARA BEEDI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893024 1590427970 ANP3200 L SAIRAM S/O YALLALU LAKSHMAIAH WARD NO 2 263110 212 13 LT5 511 0 5 19689 0 1 0 28 1 414 35.1400 0 0 4010 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 2021-09-01 100007069720 0 0 0 0 0 0 0 0 1 0 L SAIRAM,S/O YALLALU LAKSHMAIAH WARD NO 2 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893035 4300391000 ANP1436 NARAYANAPPA S/O VENKATESHAPPA ANEKAL 263110 36 13 LT5 511 0 1 13376 57 1 0 28 1 459 3.5600 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 2022-08-13 111120920041 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATESHAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893041 1242291000 ANP831 AMAYAMMA,PRO:SILK IND W/O THIMARAYAPPA CHIKKERE BAGILU 263110 28 13 LT5 511 0 5 25383 192 1 0 3 1 8521 57.3400 0 0 1110 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893044 3747291000 ANP2278 SRI.S.SAGAR BIN SAIBABA CHIKKA KERE BRAHMANARA BEEDI 263110 68 13 LT5 511 0 5 77698 0 1 0 28 1 -2121 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2011-04-12 111112730053 0 0 0 0 0 0 0 0 1 0 SRI.S.SAGAR,BIN SAIBABA CHIKKA KERE BRAHMANARA BEEDI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893045 0963191000 ANP820 THIMA RAJU,PRO:SILK IND S/O SAMAPANGAPPA BRAMANARA BEDHI 263110 12 13 LT5 511 0 6 93898 479 1 0 3 1 -4218 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007056651 0 0 0 1 0 0 0 0 1 0 THIMA RAJU,PRO:SILK IND,S/O SAMAPANGAPPA BRAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893054 4952291000 ANP120 SUDHA KRISHNAPPA PRO:SILK IND JANAPARA PET 263110 233 13 LT5 511 0 10 6801 0 1 0 28 1 -3371 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112980594 0 0 0 0 0 0 0 0 1 0 SUDHA KRISHNAPPA,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893057 4051291000 ANP937 HANUMANTHAPPA,PRO:SILK IND S/O MATTADHA NARAYANAPPA JANAPARA PET 263110 203 13 LT5 511 0 5 12935 115 1 0 28 1 5638 66.6300 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 2023-12-13 111112067556 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,PRO:SILK IND,S/O MATTADHA NARAYANAPPA JANAPARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893058 3539291000 ANP1026 SHAHINA BEGUM PRO:SILK IND ANEKAL 263110 27 13 LT5 511 0 5 28599 0 1 0 3 1 -1416 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893060 1319219804 ANP2952 RATHNAMMA W/O PUTHRAPPA , WARD NO:2 JANATHA ROAD 263110 158 13 LT5 511 0 4 19086 108 1 0 28 1 -935 0 0 0 2330 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 2018-06-01 100007055481 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O PUTHRAPPA , WARD NO:2 JANATHA ROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893061 1320273266 ANP2517 N SUJATHA W/O MURALI THALI ROAD 263110 74 13 LT5 511 0 10 70980 710 1 0 28 1 3145 68.0100 0 0 12310 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.12310 (ignore if paid) 0 999999 2014-09-19 100007055509 0 0 0 0 0 0 0 0 1 0 N SUJATHA,W/O MURALI THALI ROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 C0033556 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893064 1539291000 ANP1251 MUNIRAJU C S/O CHINNAPPA ANEKAL 263110 134 13 LT5 511 0 6 61479 211 1 0 28 1 -1925 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-01 111113204293 0 0 0 0 0 0 0 0 1 0 MUNIRAJU C,S/O CHINNAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893066 2242291000 ANP736 M SAMPANGI S/O CHIKKAMUNIVENKATAPPA ANEKAL 263110 193 13 LT5 511 0 5 5632 131 1 0 28 1 3546 29.8900 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 2007-04-02 111123800564 0 0 0 0 0 0 0 0 1 0 M SAMPANGI,S/O CHIKKAMUNIVENKATAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893073 5766191000 ANP1679 R VENKATESH JANAPARA BEEDI - 263110 197 13 LT5 511 0 10 81122 311 1 0 28 1 -3767 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 99999 2007-04-02 111112980667 0 0 0 0 0 0 0 0 1 0 R VENKATESH,JANAPARA BEEDI - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893077 8195291000 ANP2005 SMT.M.B.VANITHA ANEKAL - 263110 0 13 LT5 511 0 15 103083 237 1 0 2 0 2795 11.7000 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893080 6450291000 ANP759 CHANDRAMMA PRO:SILK IND BRAMANARA BEEDHI 263110 35 13 LT5 511 0 2 5818 72 1 0 3 1 -1046 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893081 9195291000 ANP922 VENUGOPAL.D PRO:SILK IND JANAPARA PET 263110 152 13 LT5 511 0 3 11438 320 1 0 28 1 -1296 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 0 2007-04-02 100006988456 0 0 0 0 0 0 0 0 1 0 VENUGOPAL.D,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893083 7554291000 ANP1154 RAMAKRISHNAPPA H PRO:SILK IND JANAPARA PET 263110 104 13 LT5 511 0 3 6298 0 1 0 28 1 11817 79.0800 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 0 999999 2007-04-02 100007058079 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAPPA H,PRO:SILK IND JANAPARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893086 0223747856 ANP2970 R SHANTH RAJU S/O RUDRAPPA THALLI ROAD ANEKAL 263110 0 13 LT5 511 0 10 77397 647 1 0 3 1 -3755 0 0 0 26300 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893087 0508291000 ANP417 PRASAD R S/O YALALU RAMHAIAH JANAPARA PETE 263110 43 13 LT5 511 0 10 80338 789 1 0 3 1 -3452 0 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893089 0009191000 ANP489 LAKSHMI NARAYANA,PRO:SILK IND S/O CHANDRAPPA BARAMANARA BEDHI 263110 58 13 LT5 511 0 10 154215 321 1 0 28 1 -4055 0 0 0 15860 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.15860 (ignore if paid) 0 9999999 2007-04-02 111113388978 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARAYANA,PRO:SILK IND,S/O CHANDRAPPA BARAMANARA BEDHI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893090 6335291000 ANP1550 KONDAPPA V THALI ROAD ANEKAL 263110 60 13 LT5 511 0 5 36054 108 1 0 28 1 39 11.3700 0 0 7960 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 2007-04-02 111112207291 0 0 0 0 0 0 0 0 1 0 KONDAPPA V,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893100 7475291000 ANP79 YALLALLU LAKSHMAIAH PRO:SILK IND JANAPARA PETTE 263110 236 13 LT5 511 0 10 246619 240 1 0 28 1 -936 43.8900 0 0 27600 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.27600 (ignore if paid) 0 999999 2007-04-02 111112729812 0 0 0 0 0 0 0 0 1 0 YALLALLU LAKSHMAIAH,PRO:SILK IND JANAPARA PETTE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893101 7466791635 ANP2664 VIJIYA KUMAR S/O NARAYANAPPA BRAHMANA STREET 263110 50 13 LT5 511 0 3 20154 97 1 0 28 1 -625 0 0 0 3050 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 2017-04-02 100007050681 0 0 0 0 0 0 0 0 1 0 VIJIYA KUMAR,S/O NARAYANAPPA BRAHMANA STREET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893102 5242291000 ANP711 MUNIRAJU R,PRO:SILK IND S/O RAMAIAH CHIKKERE BAGILU 263110 15 13 LT5 511 0 3 13250 15 1 0 3 1 9747 95.1500 0 0 0 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468893106 5255291000 ANP2284 MUNIRATHNAMMA W/O.LATE MUNISHAMAPPA JANUPARA BEEDHI 263110 234 13 LT5 511 0 5 4026 81 1 0 28 1 -963 0 0 0 2570 2631 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14005713 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2011-04-08 111123800567 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA,W/O.LATE MUNISHAMAPPA JANUPARA BEEDHI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468893111 8782391000 ANP1191 NARAYANASWAMY R,PRO:SILK IND S/O RAMAIAH CHIKKERE BAGILU 263110 10 13 LT5 511 0 3 9767 331 1 0 3 1 -1122 0 0 0 270 2631 2026-03-13 1 0 0 2026-02-13 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 2026-02-13 2026-03-13 2026-03-13 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2