1467317428 5661291000 ANP225 MUNIRAJU,B S/O VENKATARAMANAPPA THYAGARAJA ROAD,PRO:SILK FOCTORY 263110 139 11 LT5 511 0 5 15270 229 1 0 3 0.3600 1303 5.4900 0 0 1610 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 E073518 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,B,S/O VENKATARAMANAPPA THYAGARAJA ROAD,PRO:SILK FOCTORY 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0400 2 1467317429 8477291000 ANP1793 V RAJANNA ANEKAL - 263110 35 11 LT5 511 0 10 99656 658 1 0 3 1 -4785 0 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 2007-04-02 111113327944 0 0 0 1 0 0 0 0 1 0 V RAJANNA,ANEKAL - 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317424 5367091000 ANP1854 S LAKSHMINARAYANA ANEKAL - 263110 84 11 LT5 511 0 10 116235 696 1 0 3 1 -1015 0 0 0 12800 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.12800 (ignore if paid) 0 1000000 2007-04-04 111113327054 0 0 0 3 0 0 0 0 1 0 S LAKSHMINARAYANA,ANEKAL - 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2.6500 2 1467317423 2858291000 ANP48 ANASUYA SHANTHAPPA A W/O SHANTHAPPA ANEKAL 263110 76 11 LT5 511 0 6 47475 148 1 0 2 0 -196 33.8500 0 0 11140 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.11140 (ignore if paid) 0 99999 2007-04-03 111112252667 0 0 0 0 0 0 0 0 1 0 ANASUYA SHANTHAPPA A,W/O SHANTHAPPA ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317420 3860391000 ANP1215 H BALA KRISHNA CHURCH ROAD PRO:POWER LOOMS 263110 43 11 LT5 511 0 10 19495 384 1 0 3 1 -2590 0 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 0 2007-04-02 111113204860 0 0 0 1 0 0 0 0 1 0 H BALA KRISHNA,CHURCH ROAD PRO:POWER LOOMS 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317416 9239191000 ANP196 DASHAPPA S/O MUNIYAPPA ANEKAL TOWN 263110 15 11 LT5 511 0 10 96710 156 1 0 3 0 -2862 0 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 2007-04-02 111113204633 0 0 0 0 0 0 0 0 1 0 DASHAPPA,S/O MUNIYAPPA ANEKAL TOWN 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317412 1860391000 ANP600 SOWBHAGYAMMA H W/O KEMPANNA, CHURCH ROAD PRO: POWER LOOMS 263110 37 11 LT5 511 0 9 31432 239 1 0 3 1 -3201 0 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 2007-04-02 111113327653 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA H,W/O KEMPANNA, CHURCH ROAD PRO: POWER LOOMS 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317404 6696091000 ANP1108 RANGAPPA M CHURCH ROAD CHURCH ROAD 263110 134 11 LT5 511 0 4 37782 313 1 0 3 1 5822 53.1900 0 0 230 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2007-04-02 100007053588 0 0 0 1 0 0 0 0 1 0 RANGAPPA M,CHURCH ROAD CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317401 9504291000 ANP607 BHADRAMMA W/O RAJANNA, CHURCH ROAD PRO: POWER LOOMS 263110 47 11 LT5 511 0 3 23999 0 1 0 2 0 3043 21.9000 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 2007-04-03 111113204442 0 0 0 0 0 0 0 0 1 0 BHADRAMMA,W/O RAJANNA, CHURCH ROAD PRO: POWER LOOMS 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317399 4891191000 ANP801 CHETHAN KUMAR B A S/O ANANDA RAJU PRO: POWER LOOMS 263110 126 11 LT5 511 0 3 67654 138 1 0 3 1 -784 33.6400 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 9999999 2007-04-02 111117723953 0 0 0 0 0 0 0 0 1 0 CHETHAN KUMAR B A,S/O ANANDA RAJU PRO: POWER LOOMS 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.3000 2 1467317397 8823844952 ANP2602 P ASHWATHNARAYANA S/O LATE H DASAPPA WARD NO. 16 263110 130 11 LT5 511 0 2 6019 0 1 0 3 1 23344 157.5200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 9999 100007060302 0 0 0 1 0 0 0 0 1 0 P ASHWATHNARAYANA,S/O LATE H DASAPPA WARD NO. 16 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317391 0246091000 ANP224 VEERABHADRAIAH B S/O BOJAPPA HOSAPET 263110 77 11 LT5 511 0 10 145184 1303 1 0 3 1 -6113 0 0 0 23660 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.23660 (ignore if paid) 0 9999999 2007-04-02 111112980739 0 0 0 2 0 0 0 0 1 0 VEERABHADRAIAH B,S/O BOJAPPA HOSAPET 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2.3500 2 1467317384 6146091000 ANP492 CHETAN KUMAR S/O ANANDA RAJU CHURCH ROAD 263110 135 11 LT5 511 0 10 8982 2847 1 0 3 0.6700 -668 58.4900 0 0 210 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2007-04-02 23290839 0 0 0 5 0 0 0 0 1 0 CHETAN KUMAR,S/O ANANDA RAJU CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.5760 2 1467317380 1871291000 ANP1149 NARAYANAMURTHY CHURCH ROAD ANEKAL 263110 39 11 LT5 511 0 5 2901 0 1 0 3 1 15915 110.6600 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 9999 2007-04-03 111113327659 0 0 0 1 0 0 0 0 1 0 NARAYANAMURTHY,CHURCH ROAD ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317376 2367091000 ANP385 ANAND RAJU.B CHURCH ROAD ANEKAL 263110 92 11 LT5 511 0 10 13634 242 1 0 3 0.6800 422 0 0 0 29850 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.29850 (ignore if paid) 0 0 2024-08-11 D616647 0 0 0 3 0 0 0 0 1 0 ANAND RAJU.B,CHURCH ROAD ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1000 2 1467317375 5795091000 ANP306 R MOHAN S/O RAMANNA THYAGARAJA ROAD 263110 91 11 LT5 511 0 6 73202 451 1 0 3 1 -2872 0 0 0 590 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2007-04-02 111112980580 0 0 0 1 0 0 0 0 1 0 R MOHAN,S/O RAMANNA THYAGARAJA ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317373 4016254811 ANP27418 B V THIMMANNA WARD NO.16 CHURCH ROAD 263110 0 11 LT5 521 0 10 9407 599 1 0 3 0.4900 0 0 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 1000000 2024-11-04 24544924 0 0 0 4 0 0 0 0 1 0 B V THIMMANNA,WARD NO.16 CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.9840 2 1467317367 7146091000 ANP484 DASAPPA M S/O MUNIYAPPA B CHURCH ROAD 263110 131 11 LT5 511 0 5 10754 75 1 0 3 1 1324 6.0600 0 0 4450 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4450 (ignore if paid) 0 0 2007-04-02 111111948646 0 0 0 1 0 0 0 0 1 0 DASAPPA M,S/O MUNIYAPPA B CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317366 2923191000 ANP274 C KUMAR S/O VENKATAPPA CHRUCH ROAD 263110 0 11 LT5 511 0 10 8458 684 1 0 3 0.5800 -24 2589.0700 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 0 2023-10-11 24480593 0 0 0 6 0 0 0 0 1 0 C KUMAR,S/O VENKATAPPA CHRUCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.7020 2 1467317364 0379091000 ANP1047 SARASVATHAMMA S CHURCH ROAD CHURCH ROAD 263110 132 11 LT5 511 0 3 14334 588 1 0 3 1 1187 24.1700 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 999999 2007-04-02 100007051461 0 0 0 4 0 0 0 0 1 0 SARASVATHAMMA S,CHURCH ROAD CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3.9200 2 1467317361 5613191000 ANP1071 CHANDRASHEKHAR.B.V CHURCH ROAD CHURCH ROAD 263110 85 11 LT5 511 0 10 167248 207 1 0 2 0 0 0 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 999999 2025-02-11 111113204202 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR.B.V,CHURCH ROAD CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317360 1577091000 ANP625 C KUMAR S/O VENKATAPPA B CHURCH ROAD 263110 81 11 LT5 511 0 10 90047 1832 1 0 3 0.6500 25208 192.5700 0 0 46760 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.46760 (ignore if paid) 0 99999 2007-04-02 D616919 0 0 0 10 0 0 0 0 1 0 C KUMAR,S/O VENKATAPPA B CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 10.2700 2 1467317357 2702091000 ANP179 KUMAR.C CHRUCH ROAD ANEKAL TOWN 263110 83 11 LT5 511 0 7 72432 730 1 0 3 1 -2244 0 0 0 26260 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.26260 (ignore if paid) 0 999999 2007-04-02 111111859638 0 0 0 6 0 0 0 0 1 0 KUMAR.C,CHRUCH ROAD ANEKAL TOWN 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 6.1000 2 1467317355 3315291000 ANP2013 SMT.KUMARI ANEKAL - 263110 36 11 LT5 511 0 10 138734 962 1 0 3 1 -3592 0 0 0 3200 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 2007-04-02 111112226910 0 0 0 3 0 0 0 0 1 0 SMT.KUMARI,ANEKAL - 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2.6500 2 1467317352 3613191000 ANP650 SHANTHAPPA N S/O CHIKKANANJAPPA CHURCH ROAD 263110 75 11 LT5 511 0 8 98400 898 1 0 3 0 -5136 0 0 0 25640 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.25640 (ignore if paid) 0 99999 2007-04-02 111113707169 0 0 0 0 0 0 0 0 1 0 SHANTHAPPA N,S/O CHIKKANANJAPPA CHURCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 6.8300 2 1467317350 0065291000 ANP696 NAGARAJU M S/O MUNISHANKARAPPA V ANEKAL 263110 79 11 LT5 511 0 3 80600 773 1 0 3 0.5300 0 7.3000 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 0 0 2007-04-03 C956326 0 0 0 4 0 0 0 0 1 0 NAGARAJU M,S/O MUNISHANKARAPPA V ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.2700 2 1467317348 1295191000 ANP1622 AKTHAR NISAR W/O SHAIK PASHA, CHURCH ROAD ANEKAL 263110 95 11 LT5 511 0 5 54365 44 1 0 28 1 16281 105.5300 0 0 5910 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 2007-04-02 111112207457 0 0 0 0 0 0 0 0 1 0 AKTHAR NISAR,W/O SHAIK PASHA, CHURCH ROAD ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317347 9195191000 ANP259 THIMMANNA S/O VENKATAPPA CHRUCH ROAD 263110 80 11 LT5 511 0 9 169468 989 1 0 3 1 4298 83.1900 0 0 16370 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.16370 (ignore if paid) 0 999999 2007-04-02 111114337144 0 0 0 1 0 0 0 0 1 0 THIMMANNA,S/O VENKATAPPA CHRUCH ROAD 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317344 1702091000 ANP116 CHANDRASHEKHAR.B.V BARAGOORU PET ANEKAL 263110 100 11 LT5 511 0 10 155659 636 1 0 3 1 -3530 0 0 0 12340 2631 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.12340 (ignore if paid) 0 9999999 2007-04-02 111112207161 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR.B.V,BARAGOORU PET ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317427 9287349000 ANP2546 ANANDHA RAJU S/O VENKATAPPA CHURCH ROAD ANEKAL 263110 94 11 LT5 511 3 0 24736 1400 1 0 3 0 5873 96.6100 0 0 0 2631 2026-03-11 1 0 0 2026-02-11 2 0 0 0 0 14005713 0 1000000 2024-06-01 D617202 0 0 0 0 0 0 0 0 1 0 ANANDHA RAJU,S/O VENKATAPPA CHURCH ROAD ANEKAL 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.1400 2 1467317426 5366091000 ANEH454 THIMMARAYAPPA V ANEKAL ANEKAL 263110 50 11 LT1 211 3 0 7707 88 1 0 3 1 -4 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112840369 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.7100 2 1467317425 2974091000 AN8324 R MOHAN S/O RAMANNA -ANEKAL 263110 90 11 LT1 211 1 0 5574 67 1 0 3 1 1 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 0 111113917564 0 0 0 1 0 0 0 0 0 0 R MOHAN,S/O RAMANNA -ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317422 1625191000 AN7069 SARASWATHAMMA ANEKAL - 263110 61 11 LT1 211 0.2400 0 11358 106 1 0 3 1 807 3.3000 0 0 1530 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112407668 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317421 1017191000 AN9137 MUNIVENKATAPPA ANEKAL - 263110 114 11 LT1 211 0.2400 0 4875 4 1 0 3 1 2229 16.4700 0 0 520 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112982504 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317419 2067191000 AN1272 VENKATARAMANAPPA ANEKAL ANEKAL 263110 137 11 LT1 211 0.2000 0 6154 10 1 0 28 1 613 5.3100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113327767 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-03-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317417 3165073160 AN14815 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 70 11 LT1 211 0.5000 0 7374 33 1 0 3 1 2150 16.7100 0 0 830 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000279060 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317414 5274391000 AN2913 H BALAKRISHNA ANEKAL TOWN ANEKAL TOWN 263110 46 11 LT1 211 0.1200 0 6995 28 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113327397 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317413 5264191000 AN335 RAJANNA D ANEKAL ANEKAL 263110 133 11 LT1 211 2 0 2896 36 1 0 3 1 -2 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 9999 111113917538 0 0 0 1 0 0 0 0 0 0 RAJANNA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317411 4473225146 ANL16861 LAKSHMAMMA W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL1 263110 0 11 LT1 211 1 0 10553 115 1 0 3 0.8700 0 0 0 0 2610 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 37727118 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL1 0 0 0 0 0 0 0 2026-03-11 0 10000725257 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6900 128 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1100 2 1467317410 8419781993 ANEH2190 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 54 11 LT1 211 2 0 28364 208 1 0 3 1 3468 22.2600 0 0 4290 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111112407653 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317408 5761128836 AN14955 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 129 11 LT1 211 0.5000 0 8762 23 1 0 3 1 -194 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111000186114 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O B VENKATAPPA NO 182/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317407 8829091000 ANEH235 KRISHNA MURTHI S ANEKAL ANEKAL 263110 62 11 LT1 211 3.8600 0 21256 0 1 0 3 1 0 0 0 0 4330 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111117292185 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHI S,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317406 7620291000 AN7382 VENUGOPAL ANEKAL - 263110 0 11 LT1 211 0.2400 0 12135 27 1 0 3 1 0 0 0 0 840 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112207001 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725340 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0500 72 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.3800 2 1467317405 0242291000 AN10104 SATHYANARAYANA CHURCH ROAD ANEKAL 263110 136 11 LT1 211 0.4800 0 8235 19 1 0 3 1 80 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112980732 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-03-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317403 7403966659 AN14820 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 65 11 LT1 211 0.5000 0 10472 54 1 0 3 1 3 0 0 0 1380 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000792857 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317400 0702091000 ANEH149 NARAYANAPPA B ANEKAL ANEKAL 263110 88 11 LT1 211 1.5000 0 7761 86 1 0 3 1 2031 11.5900 0 0 1780 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112840339 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317398 7892896885 AN14816 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 67 11 LT1 211 0.5000 0 5940 70 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 110000794090 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317396 8818388413 AN14818 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 66 11 LT1 211 0.5000 0 2905 9 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 110000785044 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317395 5165118565 AN14821 B V MUNIRAJU S/O VENKATAPPA NO 182/134 263110 72 11 LT1 211 0.5000 0 3638 11 1 0 3 1 1 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 110000759170 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 182/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317394 7885091000 ANEH793 CHANDRASHEKHAR.B.V ANEKAL ANEKAL 263110 98 11 LT1 211 3 0 2965 75 1 0 3 1 1528 12.0200 0 0 1480 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111111834612 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR.B.V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317393 6818868981 AN14957 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 63 11 LT1 211 0.5000 0 8700 109 1 0 3 1 0 0 0 0 810 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000182775 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O B VENKATAPPA NO 182/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317390 2201091000 AN640 ANUSUYA ANEKAL ANEKAL 263110 78 11 LT1 211 0.1600 0 2602 29 1 0 3 1 903 5.7300 0 0 1160 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112622396 0 0 0 1 0 0 0 0 0 0 ANUSUYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317389 4696091000 AN2257 NAGARAJU M NEAR ANJANAYA TEMPLE NEAR ANJANAYA TEMPLE 263110 97 11 LT1 211 0.4800 0 11847 43 1 0 3 1 50 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112730271 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,NEAR ANJANAYA TEMPLE NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317388 7829091000 ANEH89 RANAGAPPA M ANEKAL ANEKAL 263110 103 11 LT1 211 4.5000 0 8657 0 1 0 28 1 15845 106.0800 0 0 3560 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112207346 0 0 0 0 0 0 0 0 0 0 RANAGAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317387 7410710895 ANEH16860 LAKSHMAMMA W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL 263110 33 11 LT1 211 3 0 10638 191 1 0 3 1 5473 41.5200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 110000883142 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O.B V RAJASHEKAR, CHURCH ROAD, ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2.6500 2 1467317386 5027191000 AN11497 MUNITHIMMAKKA ANEKAL - 263110 127 11 LT1 211 0.4800 0 13745 15 1 0 3 1 12550 100.3000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112980523 0 0 0 1 0 0 0 0 0 0 MUNITHIMMAKKA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317385 5041563483 AN14814 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 71 11 LT1 211 0.5000 0 5690 117 1 0 3 1 639 2.6200 0 0 1740 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000279047 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317383 0657091000 AN2996 THIMANNA ANEKAL ANEKAL 263110 0 11 LT1 211 0.2000 0 9594 36 1 0 3 1 0 0 0 0 1900 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 111112980825 0 0 0 1 0 0 0 0 0 0 THIMANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317382 6147091000 AN7314 ANUSUYAMMA ANEKAL - 263110 69 11 LT1 211 0.2400 0 2918 113 1 0 3 1 0 0 0 0 1230 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111121638308 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317381 9829091000 ANEH186 ANANDHA RAJU V ANEKAL ANEKAL 263110 93 11 LT1 211 7.8500 0 46930 289 1 0 3 1 0 16.6100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111000168202 0 0 0 3 0 0 0 0 0 0 ANANDHA RAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 301.0800 0 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3.4800 2 1467317379 7038696153 AHDL19564 NARAYANAPPA H V HALADENAHALLY ANEKAL 263110 144 11 LT1 211 0.5000 0 55 1 1 0 3 0 12607 618.3000 0 0 0 2631 2026-03-11 0 0 0 2025-07-11 3 0 0 0 0 14005713 0 999 110000800318 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA H V,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317377 2501191000 AN12981 NAGARAJU.T S/O.THIMMAIAH ANEKAL 263110 89 11 LT1 211 1 0 9838 135 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113797218 0 0 0 1 0 0 0 0 0 0 NAGARAJU.T,S/O.THIMMAIAH ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317374 7027191000 AN11495 MUNITHIMMAKKA ANEKAL - 263110 125 11 LT1 211 1 0 9624 55 1 0 3 1 4569 37.6100 0 0 1510 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112207225 0 0 0 1 0 0 0 0 0 0 MUNITHIMMAKKA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317372 2585093746 AN14956 B V MUNIRAJU S/O B VENKATAPPA NO 182/134 263110 74 11 LT1 211 0.5000 0 3490 8 1 0 3 1 2025 16.3700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 110000780036 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O B VENKATAPPA NO 182/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317371 9926102048 AN13280 MARKAND RAO CHRUCH ROAD ANEKAL 263110 51 11 LT1 211 1 0 9435 45 1 0 3 1 2320 23.0500 0 0 520 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115729345 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317370 1813291000 AN3922 H BALAKRISHNA CHURCH ROAD CHURCH ROAD 263110 45 11 LT1 211 0.1200 0 2 0 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112622478 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,CHURCH ROAD CHURCH ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317369 1795091000 AN4035 GIRIJA J W/O KATTI KRISHMURTHI W/O KATTI KRISHMURTHI 263110 59 11 LT1 211 1 0 18898 159 1 0 3 1 271 1.1100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112730277 0 0 0 1 0 0 0 0 0 0 GIRIJA J,W/O KATTI KRISHMURTHI W/O KATTI KRISHMURTHI 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317368 4147091000 AN3179 MUNITHIMAKKA ANEKAL ANEKAL 263110 128 11 LT1 211 0.2400 0 6715 9 1 0 3 1 8100 58.6700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 9999 111112616949 0 0 0 1 0 0 0 0 0 0 MUNITHIMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317365 0376815273 AN13392 NAGARAJU M S/O MUNIVENKATAPPA NEAR ANJINAYA TEMPLE 263110 96 11 LT1 211 1 0 12345 60 1 0 3 1 1124 9.4100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112622100 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O MUNIVENKATAPPA NEAR ANJINAYA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317363 9270652996 AN13282 MARKAND RAO CHRUCH ROAD ANEKAL 263110 0 11 LT1 211 1 0 1437 95 1 0 3 0.9800 18582 148.5300 0 0 380 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 0 A9369743 0 0 0 3 0 0 0 0 0 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7700 2 1467317362 0367091000 AN7313 ANUSUYAMMA ANEKAL - 263110 64 11 LT1 211 0.2400 0 22965 166 1 0 3 1 0 0 0 0 4550 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111113328198 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317358 3891191000 ANEH192 CHANDRASHEKHAR.B.V ANEKAL ANEKAL 263110 86 11 LT1 211 1.5000 0 22173 68 1 0 3 1 0 0 0 0 3400 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112730240 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR.B.V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317356 5341291000 ANEH678 LAKSHMAMMA ANEKAL ANEKAL 263110 34 11 LT1 211 3 0 6328 4 1 0 3 1 3 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112840364 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317353 3615806726 AN14819 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 68 11 LT1 211 0.5000 0 5479 73 1 0 3 1 0 0 0 0 2220 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000180824 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317351 5941391000 ANEH951 H BALAKRISHNA ANEKAL TOWN ANEKAL TOWN 263110 44 11 LT1 211 3 0 21255 19 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112622041 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317349 0061391000 AN1656 RAJANNA HARIJAN HOSTEL HARIJAN HOSTEL 263110 48 11 LT1 211 0.1200 0 11318 64 1 0 3 1 404 2.8800 0 0 1440 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112730122 0 0 0 1 0 0 0 0 0 0 RAJANNA,HARIJAN HOSTEL HARIJAN HOSTEL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317346 8684191000 ANEH455 THIMMARAYAPPA V ANEKAL ANEKAL 263110 49 11 LT1 211 3 0 15083 57 1 0 3 1 -1 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113417264 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317345 8687305157 AN14817 B V MUNIRAJU S/O VENKATAPPA NO 183/134 263110 73 11 LT1 211 0.5000 0 6753 54 1 0 3 1 2135 16.9600 0 0 1370 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000794648 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA NO 183/134 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317343 9789191000 AN11094 B.V.CHANDRASHEKHAR ANEKAL - 263110 87 11 LT1 211 0.5000 0 8479 5 1 0 3 1 1056 12.1900 0 0 360 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113427495 0 0 0 1 0 0 0 0 0 0 B.V.CHANDRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317340 7054291000 AN1519 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 38 11 LT1 211 0.1200 0 16768 153 1 0 3 1 7068 52.6100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113327520 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317418 6368240463 AN13281 MARKAND RAO CHRUCH ROAD ANEKAL 263110 55 11 LT3A 311 1 0 39899 170 1 0 3 1 0 0 0 0 4050 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112840427 0 0 0 1 0 0 0 0 1 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317415 5559849393 AN13278 MARKAND RAO CHRUCH ROAD ANEKAL 263110 57 11 LT3A 311 0.4800 0 1606 3 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112226892 0 0 0 1 0 0 0 0 1 0 MARKAND RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317409 7189091000 AN252 SUBBA RAMAIAH A ANEKAL ANEKAL 263110 109 11 LT3A 311 0.1200 0 1635 12 1 0 3 1 610 2.6100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 9999 111112207046 0 0 0 1 0 0 0 0 1 0 SUBBA RAMAIAH A,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317402 0221879588 AN15363 BIJI SHANKAR W/O LATE SHANKAR CHURCH ROAD 263110 138 11 LT3A 311 0.5000 0 157 4 1 0 3 1 216 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 999999 100006792902 0 0 0 1 0 0 0 0 1 0 BIJI SHANKAR,W/O LATE SHANKAR CHURCH ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317392 4516191000 AN11371 N.V.VENUGOPAL ANEKAL - 263110 0 11 LT3A 311 0.2400 0 27108 73 1 0 3 1 1960 13.3000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112981484 0 0 0 1 0 0 0 0 1 0 N.V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317378 5807694790 AN13279 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 52 11 LT3A 311 0.4800 0 9439 59 1 0 3 1 0 0 0 0 650 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112981537 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317359 0475291000 AN10103 SATHYANARAYANA CHURCH ROAD ANEKAL 263110 0 11 LT3A 311 0.2400 0 1853 0 1 0 28 1 1323 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113204379 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317354 3516191000 AN11372 N.V.VENUGOPAL ANEKAL - 263110 0 11 LT3A 311 0.2400 0 3497 0 1 0 3 1 -4 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111112657377 0 0 0 1 0 0 0 0 1 0 N.V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317342 0795091000 AN4110 GIRIJA J W/O KATTI KRISHNA MURTHI W/O KATTI KRISHNA MURTHI 263110 58 11 LT3A 311 0.3200 0 2555 30 1 0 3 1 0 2.5000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113204149 0 0 0 1 0 0 0 0 1 0 GIRIJA J,W/O KATTI KRISHNA MURTHI W/O KATTI KRISHNA MURTHI 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317341 3533000971 AN13277 MARKANDA RAO CHRUCH ROAD ANEKAL 263110 56 11 LT3A 311 0.4800 0 4263 20 1 0 3 1 0 1.6400 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005713 0 99999 111113204485 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,CHRUCH ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2