1446151978 1645273069 ANP2511 RAMACHANDRAPPA S/O VENKATARAMANAPPA PUMP HOUSE 263105 117 2 LT5 511 0 3 11732 1 1 0 3 1 -1009 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 0 999999 2019-02-01 100007059016 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O VENKATARAMANAPPA PUMP HOUSE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151985 1542444958 ANP2420 V.Marappa PUMP HOUSE Dinnur cross 263105 92 2 LT5 511 0 10 54931 333 1 0 3 1 -3674 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 2013-06-10 111112412438 0 0 0 1 0 0 0 0 1 0 V.Marappa,PUMP HOUSE Dinnur cross 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151949 1269091000 ANP954 MUNINANJAPPA A S/O ACHAPPA, HALDENA HALLI DOLLY MACHINE 263105 102 2 LT5 511 0 4 24000 106 1 0 3 1 -1014 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 2007-04-04 111113120503 0 0 0 1 0 0 0 0 1 0 MUNINANJAPPA A,S/O ACHAPPA, HALDENA HALLI DOLLY MACHINE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151997 0529295727 ANP23147 VENKATESH R S/O RAJAGOPAL PUMP HOUSE ATTIBELE ROAD ANEKAL 263105 122 2 LT5 511 0 6 14138 188 1 0 3 0.4500 -685 19.4100 0 0 0 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005705 0 0 2023-09-07 E036713 0 0 0 2 0 0 0 0 1 0 VENKATESH R,S/O RAJAGOPAL PUMP HOUSE ATTIBELE ROAD ANEKAL 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7700 2 1446151931 8456913373 ANL25004 NEELAMMA D/O RAJAMMA NO 4/213 PUMP HOUSE ANEKAL 263105 0 2 LT1 212 1 0 2419 78 1 0 3 0.9300 1188 9.7300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 53280700 0 0 0 2 0 0 0 0 0 0 NEELAMMA,D/O RAJAMMA NO 4/213 PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2600 2 1446151980 8025191000 AN11032 SMT.P.GOWRAMMA ANEKAL - 263105 166 2 LT1 212 0.5000 0 12892 109 1 0 2 0 1144 8.9400 0 0 1790 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112207073 0 0 0 0 0 0 0 0 0 0 SMT.P.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151966 9943421520 ANEH2439 LAKSHMINARAYAN S/O PUTTAPPA PUMP HOUSE 263105 142 2 LT3A 311 5 0 2650 10 1 0 3 1 3087 23.3900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111111953366 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYAN,S/O PUTTAPPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151922 9178310595 ANCL22013 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 130 0 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 999 111111609718 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151950 9161511614 ANCL22012 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1600 43 1 0 3 0.9000 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52317811 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2500 2 1446151926 8965412646 ANCL22126 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 61 2 LT3A 311 0.5000 0 1253 19 1 0 3 0.3500 342 1.7300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52495325 0 0 0 0 0 0 0 0 1 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3000 2 1446152044 8499487904 ANCL22011 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1095 0 1 0 28 1 0 0 0 0 580 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111609716 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151988 8117946464 MSANC27484 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263105 0 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1B8947588295 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152019 5770515164 MSANC27483 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263105 0 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1B5347588292 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151918 4715133380 ANCL22010 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 2274 63 1 0 3 0.7200 6476 57.6800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52317809 0 0 0 1 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.7300 2 1446151951 4196538797 ANCL22009 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1249 44 1 0 28 1 2700 25.2500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 111111609714 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151994 3949199973 ANCL22008 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 6723 161 1 0 3 0.8900 16133 145.8400 0 0 2250 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 0 52317807 0 0 0 1 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0300 2 1446152021 3254264343 ANCL22007 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 629 0 1 0 3 1 214 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 999 52317806 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2500 2 1446152020 3054729443 ANCL22006 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 900 0 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 9999999 52317805 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2500 2 1446151946 2983077821 ANCL22124 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 60 2 LT3A 311 0.5000 0 137 8 1 0 3 0.9300 275 1.4200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52495324 0 0 0 0 0 0 0 0 1 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2800 2 1446151944 2686496492 ANCL22005 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 2058 0 1 0 28 1 0 0 0 0 630 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111609710 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151920 2595938886 ANCL22002 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1811 28 1 0 3 0.5900 1914 16.4500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52317801 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0900 2 1446151923 2193296734 MSANC27482 DIVISION CONTROLLER KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 263105 0 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1B6747588287 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER,KSRTC DEPOT ANEKAL RAMANAGAR DIVISION ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151914 2095896294 ANCL22004 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 2492 0 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 9999 111111609708 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152037 1810918444 ANCL22003 DIVISION CONTROLLER K .S. R. T. C HOSUR MAIN ROAD 263105 0 2 LT3A 311 0.2400 0 1012 15 1 0 3 0.9600 2418 21.9900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52317802 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROLLER K .S. R. T. C,HOSUR MAIN ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2800 2 1446151996 0726091000 HD233 YELLAPPA DINNUR CROSS - 263105 27 2 LT3A 311 0.2400 0 11909 83 1 0 3 1 -4 3.2400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113427284 0 0 0 1 0 0 0 0 1 0 YELLAPPA,DINNUR CROSS - 0 0 0 0 0 0 0 2026-01-02 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152011 9792191000 AN12575 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 77 2 LT1 211 0.5000 0 10565 67 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113427498 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152018 9618091000 AN6103 KENCHAMMA ATTIBELE ROAD - 263105 109 2 LT1 211 1 0 3735 16 1 0 3 0.2500 188 1.6700 0 0 250 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113212419 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151969 9445091000 HD46 KENCHAMMA W/O THIMAIAH W/O THIMAIAH 263105 111 2 LT1 211 1 0 6060 28 1 0 3 1 3671 32.9500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113120571 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O THIMAIAH W/O THIMAIAH 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151908 9381291000 AN9717 SMT.GANGAMMA ANEKAL - 263105 66 2 LT1 211 0.5000 0 8135 70 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112207011 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151929 0281266341 MSANC27959 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 11 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 0 0 1 0 3 1 1792 16.8400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E5491224755 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 11 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152033 0807747519 MSANC27952 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 9 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 576 70 1 0 3 0.9700 6597 56.2300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151272 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 9 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0900 2 1446152047 1024417836 MSANC27963 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 138 17 1 0 3 1 6523 58.1400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E3991224742 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152046 1122254397 MSANC27951 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 4 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 370 45 1 0 3 0.6700 4880 42.6600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151273 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 4 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6400 2 1446151990 1440388726 MSANC27950 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 1 0 1 0 1 0 3 1 1800 16.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151275 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2500 2 1446151973 2360301894 MSANC27962 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 1532 185 1 0 3 1 18159 156.2900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E9991224746 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151960 3288725789 MSANC27961 CHIEF OFFICER TMC NEAR SRI RAM KUTEE R BESCOM OFFICE 263105 0 2 LT3A 311 3 0 114 14 1 0 3 1 6326 58.4000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E2091224749 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEE R BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151992 3659009839 MSANC27949 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 2 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 126 15 1 0 3 0.9300 2843 25.4200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151276 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 2 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4900 2 1446151965 4483540547 MSANC27948 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 5 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 324 39 1 0 3 0.9900 4495 38.7700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151277 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 5 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5100 2 1446151945 4599646045 MSANC27947 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 3 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 174 21 1 0 3 0.7800 3241 27.2200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151278 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 3 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8400 2 1446151897 5537602558 MSANC27946 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 8 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 191 23 1 0 3 1 3385 29.8500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151279 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 8 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3200 2 1446151932 5923802637 MSANC27960 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 12 BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 0 1 0 3 1 5376 50.5100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E7291224752 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 12 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151943 6027215441 MSANC27958 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 0 0 1 0 3 1 5376 50.5100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E2091224758 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151896 6966920284 MSANC27945 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 7 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 82 10 1 0 3 0.3900 2476 22.4800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5151280 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 7 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3200 2 1446151979 7513216572 MSANC27957 CHIEF OFFICER TMC NEAR S RI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 1 0 1 0 3 1 5384 50.5500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E8791224762 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR S RI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.1000 2 1446151955 7630206569 MSANC27944 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 1 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 1438 174 1 0 3 1 13816 136.2400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E6691224803 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 1 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151948 7633505534 MSANC27943 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 10 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 261 32 1 0 3 0.9000 3970 34.6800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5159481 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 10 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5000 2 1446151924 7949137197 MSANC27942 CHIEF OFFICER TMC NEAR SRI RAM KUTEER 6 BESCOM OFFICE 263105 0 2 LT3A 311 1 0 177 21 1 0 3 0.9900 3482 29.0600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5159485 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER 6 BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4300 2 1446151941 8051046230 MSANC27956 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 1 0 1 0 3 1 0 48.7600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E8091224765 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.1000 2 1446151902 8073258345 MSANC27941 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 1 0 545 66 1 0 3 0.8800 6337 52.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5159487 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6600 2 1446151961 8333967932 MSANC27940 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 1 0 376 45 1 0 3 0.9600 4928 42.2000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 U5159491 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4600 2 1446151972 8929850339 MSANC27955 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 1 0 1 0 3 1 5384 50.5500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E9591224769 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.1000 2 1446151910 9679864991 MSANC27954 CHIEF OFFICER TMC NEAR SRI RAM K UTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 1 0 1 0 3 1 5384 50.5500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E6591224772 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM K UTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.0100 2 1446151976 9839364785 MSANC27953 CHIEF OFFICER TMC NEAR SRI RAM KUTEER BESCOM OFFICE 263105 0 2 LT3A 311 3 0 1 0 1 0 3 1 5384 50.5800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 1E6891224776 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,NEAR SRI RAM KUTEER BESCOM OFFICE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.0100 2 1446152032 8792191000 AN12576 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 78 2 LT1 211 0.5000 0 4111 68 1 0 3 0.7600 497 4.8400 0 0 1700 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1700 (ignore if paid) 0 0 52727681 0 0 0 0 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2500 2 1446151953 8747091000 AN10978 LAKSHMINARAYANA ANEKAL - 263105 138 2 LT1 211 1 0 10662 268 1 0 3 1 7808 68.1800 0 0 340 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113427321 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151977 8323191000 AN12582 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 14 2 LT1 211 0.5000 0 15485 129 1 0 3 1 6859 60.7600 0 0 1860 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113204600 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10000722855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2024-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151952 8047091000 AN11581 KRISHNAPPA.N ANEKAL - 263105 119 2 LT1 211 1 0 2505 38 1 0 3 1 0 1.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212399 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151930 7846091000 AN11034 SMT.SUSHEELAMMA ANEKAL - 263105 113 2 LT1 211 1 0 5700 30 1 0 3 1 0 0 0 0 1440 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113120541 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152023 7792191000 AN12577 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 79 2 LT1 211 0.5000 0 13100 103 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112840530 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151957 7725091000 AN7786 SRI.SHIVASANKARAIAH ANEKAL TOWN - 263105 99 2 LT1 211 1 0 4235 27 1 0 3 1 2636 25.0900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113120447 0 0 0 1 0 0 0 0 0 0 SRI.SHIVASANKARAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152028 7469488745 ANL23982 VENKATESH R /S/ORAJGOPAL KHATHA NO1284/1068/14/151/151N 263105 0 2 LT1 211 1 0 2612 46 1 0 3 0.7500 591 5.3100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52113630 0 0 0 0 0 0 0 0 0 0 VENKATESH R,/S/ORAJGOPAL KHATHA NO1284/1068/14/151/151N 0 0 0 0 0 0 0 2026-01-02 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1400 2 1446151933 7445091000 AN4928 MAREGOWDU PUMP HOUSE PUMP HOUSE 263105 134 2 LT1 211 1 0 5875 29 1 0 3 1 362 5.1800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212303 0 0 0 1 0 0 0 0 0 0 MAREGOWDU,PUMP HOUSE PUMP HOUSE 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152036 7376874169 ANL21103 P V RAMESH S/O VARADAPA PUMP HOUSE 263105 58 2 LT1 211 1 0 5156 184 1 0 3 0.9500 6707 57.4300 0 0 740 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 52119700 0 0 0 2 0 0 0 0 0 0 P V RAMESH,S/O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2025-01-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1000 2 1446151928 7351191000 AN10023 N NAGARAJA REDDY NEAR PUMP HOUSE ANEKAL 263105 86 2 LT1 211 1 0 6447 6 1 0 3 1 1022 12.7600 0 0 1180 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112434151 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152025 7297091000 ANEH2011 B.MALLAIAH ANEKAL - 263105 62 2 LT1 211 3 0 27682 137 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112206975 0 0 0 1 0 0 0 0 0 0 B.MALLAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152015 7174903394 AN15289 G THIRUMAL S/O GOVINDASWAMY MARIYAPPA LAYOUT 263105 68 2 LT1 211 1 0 6652 142 1 0 3 1 602 3.0100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111110459896 0 0 0 1 0 0 0 0 0 0 G THIRUMAL,S/O GOVINDASWAMY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151940 7047091000 AN11447 SHIVASHANKARAIAH ANEKAL - 263105 105 2 LT1 211 1 0 3640 7 1 0 28 1 14104 116.2700 0 0 1040 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111113120427 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152022 6783091000 AN6417 N NAGARAJA REDDY ANEKAL - 263105 76 2 LT1 211 1 0 4495 35 1 0 3 1 21 1 0 0 1220 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111113204971 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000127 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151907 6749091000 AN4963 N NAGARAJA REDDY ATHIBELE ROAD ATHIBELE ROAD 263105 88 2 LT1 211 1 0 8960 26 1 0 3 1 -4 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212028 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151959 6713948329 ANL27238 RUDRESHA P ANEKAL TOWN, ANEKAL TOWN 263105 0 2 LT1 211 1 0 648 3 1 0 3 1 5563 50.5500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 10000 1B5442031453 0 0 0 1 0 0 0 0 0 0 RUDRESHA P,ANEKAL TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152045 6675191000 AN3925 RAMACHANDRAPPA S/O VENKARAMANAPPA S/O VENKARAMANAPPA 263105 0 2 LT1 211 1 0 4750 13 1 0 3 1 -25 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 9999 111114531105 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKARAMANAPPA S/O VENKARAMANAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151899 6652188827 ANL16879 NAGARAJ K S/O.KODAPPA, WARD NO.8,1 DODDA LAYOUT, ANEEKAL TOWN 263105 53 2 LT1 211 1 0 13723 403 1 0 3 0.9000 7824 72.3700 0 0 540 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 32711783 0 0 0 2 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,1 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2400 2 1446152014 6459055872 ANL16876 NAGARAJ K S/O.KODAPPA, WARD NO.8,4 DODDA LAYOUT, ANEEKAL TOWN 263105 50 2 LT1 211 1 0 1769 21 1 0 3 0.9600 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 37731771 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,4 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1700 2 1446151954 6219091000 AN13131 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 94 2 LT1 211 1 0 11452 96 1 0 3 1 156 1 0 0 1120 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113212289 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152010 5847091000 AN7785 SRI.SHIVASANKARAIAH DINNUR CROSS - 263105 98 2 LT1 211 1 0 4167 11 1 0 3 1 106 0 0 0 460 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112980757 0 0 0 1 0 0 0 0 0 0 SRI.SHIVASANKARAIAH,DINNUR CROSS - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151970 5797181333 ANL16877 NAGARAJ K S/O.KODAPPA, WARD NO.8,2 DODDA LAYOUT, ANEEKAL TOWN 263105 51 2 LT1 211 1 0 5469 64 1 0 3 0.7200 965 8.6100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 37731772 0 0 0 2 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,2 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6600 2 1446152008 5749091000 AN2936 MARAPPA S/O TIMAIAH S/O TIMAIAH 263105 120 2 LT1 211 1 0 5790 25 1 0 3 1 -15 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112981557 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O TIMAIAH S/O TIMAIAH 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151905 5735091000 ANEH1053 USHA RANI. N ANEKAL - 263105 72 2 LT1 211 3 0 6600 31 1 0 3 1 -208 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112980549 0 0 0 1 0 0 0 0 0 0 USHA RANI. N,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152009 5550191000 AN6521 SHANTHAMMA ANEKAL - 263105 75 2 LT1 211 0.2400 0 8674 130 1 0 3 1 0 0 0 0 1790 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112840391 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151919 5525091000 AN3034 KALINGAPPA ANEKAL ANEKAL 263105 128 2 LT1 211 1 0 4904 32 1 0 3 1 358 3.4200 0 0 630 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112434106 0 0 0 1 0 0 0 0 0 0 KALINGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151936 5219091000 AN13132 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 95 2 LT1 211 1 0 5555 59 1 0 3 1 -1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212338 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151987 5181291000 AN9802 SMT.GANGAMMA ANEKAL - 263105 64 2 LT1 211 0.4800 0 2498 33 1 0 3 1 87 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112227065 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152042 5166091000 AN10979 LAKSHMINARAYANA ANEKAL - 263105 139 2 LT1 211 1 0 8793 31 1 0 3 1 3038 27.7000 0 0 2320 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111113212337 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151937 5118091000 AN2532 MUNICHOWDAPPA S/O MUNISWAMAPPA KHDC COLONY 263105 44 2 LT1 211 0.1600 0 2850 5 1 0 3 1 4765 296.6800 0 0 440 2631 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113328098 0 0 0 1 0 0 0 0 0 0 MUNICHOWDAPPA,S/O MUNISWAMAPPA KHDC COLONY 0 0 0 0 0 0 0 2026-01-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-09-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151935 5023172850 ANL21102 P V RAMESH S /O VARADAPA PUMP HOUSE 263105 57 2 LT1 211 1 0 3626 13 1 0 3 0.9900 350 3.1200 0 0 820 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.820 (ignore if paid) 0 9999 52119699 0 0 0 1 0 0 0 0 0 0 P V RAMESH,S /O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1500 2 1446151967 4886766728 ANL21100 P V RAMESH S/O VARADAPA PUMP HOUSE 263105 55 2 LT1 211 1 0 2954 47 1 0 3 0.7800 0 0 0 0 240 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52119697 0 0 0 1 0 0 0 0 0 0 P V RAMESH,S/O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8100 2 1446151938 4804191000 AN5303 N NAGARAJA REDDY S/O CHINNASWAMY HALDENALLI ROAD 263105 87 2 LT1 211 1 0 4500 0 1 0 28 1 8202 71.3400 0 0 310 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112434034 0 0 0 0 0 0 0 0 0 0 N NAGARAJA REDDY,S/O CHINNASWAMY HALDENALLI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152034 4644091000 AN6102 KENCHAMMA ATTIBELE ROAD - 263105 110 2 LT1 211 1 0 3436 29 1 0 3 1 264 2.2800 0 0 950 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500328 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152048 4550191000 AN10784 MT.N.USHARANI ANEKAL - 263105 74 2 LT1 211 0.5000 0 544 3 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112981342 0 0 0 1 0 0 0 0 0 0 MT.N.USHARANI,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152040 4451191000 ANEH1423 GAYATHRI DEVI H P ATTIBELE ROAD ANEKAL 263105 29 2 LT1 211 3 0 2003 0 1 0 3 1 41 0 0 0 910 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112980481 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI H P,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8000 29 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151909 4422646355 ANL22125 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 59 2 LT1 211 1 0 1779 23 1 0 3 0.7600 -33 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52495322 0 0 0 0 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3100 2 1446151925 4313191000 AN6100 LALITHA ANEKAL - 263105 131 2 LT1 211 1 0 11230 50 1 0 3 1 28 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112657503 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151999 4166091000 AN10980 LAKSHMINARAYANA ANEKAL - 263105 140 2 LT1 211 1 0 2160 0 1 0 28 1 2543 23.9000 0 0 470 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112246958 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152005 4162191000 AN10022 N NAGARAJA REDDY NEAR PUMP HOUSE ANEKAL 263105 42 2 LT1 211 1 0 4009 72 1 0 3 1 1303 9.9700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112246956 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725186 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151898 4014091000 AN8059 USHA RANI. N BEHIND NEW COURT - 263105 73 2 LT1 211 0.2400 0 1600 7 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113204495 0 0 0 1 0 0 0 0 0 0 USHA RANI. N,BEHIND NEW COURT - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151958 3976091000 AN2556 HANUMANTHAPPA ANEKAL KHDC COLONY 263105 46 2 LT1 211 0.1600 0 6325 68 1 0 3 1 411 3.1400 0 0 1280 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112207437 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 2026-01-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151995 3952021792 ANEH2466 G THIRUMALA S/O GOVINDASWAMY ATTIBELE ROAD 263105 71 2 LT1 211 3 0 2199 0 1 0 3 0 -2 9.8400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111110088844 0 0 0 0 0 0 0 0 0 0 G THIRUMALA,S/O GOVINDASWAMY ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152039 3928091000 HD118 JAYAMMA D/O SANJEEVACHARI D/O SANJEEVACHARI 263105 124 2 LT1 211 1 0 4718 21 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212437 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O SANJEEVACHARI D/O SANJEEVACHARI 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152000 3849993092 ANL25499 SUSHEELAMMA SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 263105 0 2 LT1 211 1 0 2897 112 1 0 3 0.9300 1262 8.3800 0 0 700 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.700 (ignore if paid) 0 0 3933113 0 0 0 3 0 0 0 0 0 0 SUSHEELAMMA,SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7160 2 1446151917 3804191000 AN3128 LAKSHMIDEVAMMA W/O PILLAPPA W/O PILLAPPA 263105 114 2 LT1 211 1 0 9250 83 1 0 3 1 0 0 0 0 120 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111112246918 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O PILLAPPA W/O PILLAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151947 3787091000 AN3134 RAMACHANDRAPPA M S/O MUNIYAPPA S/O MUNIYAPPA 263105 123 2 LT1 211 1 0 4698 25 1 0 3 1 89 1.1300 0 0 960 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113427389 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151991 3657940860 AN13769 NEELAMMA W/O ERAPPA ATTIBELE ROAD 263105 132 2 LT1 211 0.5000 0 3112 13 1 0 3 0 -11 0 0 0 1940 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111111834607 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O ERAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152026 3627091000 AN3732 LAKSHMINARAYANA S/O PUTAPPA S/O PUTAPPA 263105 137 2 LT1 211 1 0 23237 250 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212428 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O PUTAPPA S/O PUTAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151903 3423191000 AN12578 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 80 2 LT1 211 0.5000 0 14276 92 1 0 3 1 0 0 0 0 870 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112621895 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151993 3162191000 AN3733 NEELAMMA W/O VASU B W/O VASU B 263105 141 2 LT1 211 1 0 21550 126 1 0 3 1 4139 37.3100 0 0 4040 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111113211983 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O VASU B W/O VASU B 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151904 2804191000 AN7903 SHIVASHANKARAIAH DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 263105 97 2 LT1 211 1 0 3970 7 1 0 3 1 447 6.3400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212254 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151934 2787091000 AN4278 BAGAYAMMA W/O NAGARAJU W/O NAGARAJU 263105 135 2 LT1 211 1 0 2347 4 1 0 3 1 1512 8.9400 0 0 210 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113212252 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,W/O NAGARAJU W/O NAGARAJU 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152030 2629091000 ANEH1015 N NAGARAJA REDDY HALDENAHALLI HALDENAHALLI 263105 89 2 LT1 211 1 0 5791 25 1 0 3 1 3046 43.1600 0 0 770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113202719 0 0 0 1 0 0 0 0 0 0 N NAGARAJA REDDY,HALDENAHALLI HALDENAHALLI 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152031 2627091000 AN3836 KRISHNAPPA N S/O NAGAPPA S/O NAGAPPA 263105 13 2 LT1 211 1 0 1234 13 1 0 3 1 -2 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 9999999 111112247089 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 2026-01-02 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152035 2526169588 ANL25500 SUSHEELAMMA SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 263105 0 2 LT1 211 1 0 3665 242 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 111120084823 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SITE NO 26 .WARD NO 8/3 DADAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152027 2518182330 ANL16878 NAGARAJ K S/O.KODAPPA, WARD NO.8,3 DODDA LAYOUT, ANEEKAL TOWN 263105 52 2 LT1 211 1 0 1698 27 1 0 3 0.8200 106 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 37731773 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8,3 DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2500 2 1446151939 2494258737 AN14607 NAGARAJ REDDY S/O NANJA REDDY DINNUR CROSS 263105 90 2 LT1 211 1 0 950 12 1 0 3 1 146 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 100004540674D 0 0 0 1 0 0 0 0 0 0 NAGARAJ REDDY,S/O NANJA REDDY DINNUR CROSS 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151968 2469760985 ANL22123 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 173 2 LT1 211 1 0 2416 22 1 0 3 0.8400 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52495321 0 0 0 1 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4800 2 1446152007 2423191000 AN12579 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 0 2 LT1 211 0.5000 0 11997 155 1 0 3 1 2581 19.3200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112206945 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151915 2096291000 AN7854 A.MANJU COURT BACK SIDE ANEKAL TOWN 263105 170 2 LT1 211 0.2400 0 4637 1 1 0 3 1 -16 0 0 0 230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2096291361AD 0 0 0 1 0 0 0 0 0 0 A.MANJU,COURT BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152017 1806191000 AN9716 SMT.GANGAMMA ANEKAL - 263105 65 2 LT1 211 0.5000 0 2889 23 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113327370 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152016 1804191000 AN7904 SHIVASHANKARAIAH DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 263105 100 2 LT1 211 1 0 5353 52 1 0 3 1 240 1.2000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113427362 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,DINNUR CROSS ATTIBELE ROAD,ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151913 1787091000 AN4279 MUNIRATHANAMMA W/O GOVIDHAPPA W/O GOVIDHAPPA 263105 24 2 LT1 211 1 0 7393 0 1 0 3 1 2531 22.6100 0 0 1820 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112622315 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O GOVIDHAPPA W/O GOVIDHAPPA 0 0 0 0 0 0 0 2026-01-02 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152024 1725091000 AN2511 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263105 47 2 LT1 211 0.1600 0 1580 7 1 0 3 1 6988 55.2600 0 0 430 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112982585 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 2026-01-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152004 1629091000 ANEH1239 GAYATHRI DEVI H P W/O RAMACHANDRA REDDY HALDENALLI 263105 84 2 LT1 211 3 0 10180 136 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112982645 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI H P,W/O RAMACHANDRA REDDY HALDENALLI 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151962 1466091000 AN8628 MARAPPA ANEKAL - 263105 121 2 LT1 211 1 0 4160 12 1 0 3 1 -13 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112632727 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152013 1408091000 HD49 SHIVASHANKARAIAH ANEKAL ANEKAL 263105 91 2 LT1 211 1 0 5028 32 1 0 3 1 133 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112412291 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151921 1384659929 AN15291 G THIRUMAL S/O GOVINDASWAMY MARIYAPPA LAYOUT 263105 70 2 LT1 211 1 0 600 0 1 0 28 1 396 3.7100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111110243515 0 0 0 0 0 0 0 0 0 0 G THIRUMAL,S/O GOVINDASWAMY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446152012 1006091000 AN3924 RAMACHANDRAPPA S/O VENKATARAMANAPPA ANEKAL 263105 115 2 LT1 211 1 0 5558 27 1 0 3 1 2 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112412427 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151942 0973191000 AN11120 HANUMANTHAPPA ANEKAL - 263105 45 2 LT1 211 0.5000 0 6530 43 1 0 3 1 1 0 0 0 1460 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327184 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000175 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152003 0934091000 HD50 JAYAMMA W/O SANJEEVACHARI W/O SANJEEVACHARI 263105 129 2 LT1 211 1 0 6692 32 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113427341 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SANJEEVACHARI W/O SANJEEVACHARI 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151963 0851994056 AN15290 G THIRUMAL S/O GOVINDASWAMY MARIYAPPA LAYOUT 263105 69 2 LT1 211 1 0 8699 46 1 0 3 1 382 2.2000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111110156203 0 0 0 1 0 0 0 0 0 0 G THIRUMAL,S/O GOVINDASWAMY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151984 0832938201 ANL21101 P V RAMESH S/O VARADAPA PUMP HOUSE 263105 56 2 LT1 211 1 0 4687 59 1 0 3 0.9500 0 8.7700 0 0 1330 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 52119698 0 0 0 1 0 0 0 0 0 0 P V RAMESH,S/O VARADAPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1446152002 0825091000 HD132 ASWATHA S/O NAGAPPA HALDENA HALLI 263105 107 2 LT1 211 1 0 9809 90 1 0 3 1 937 8.4800 0 0 850 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113212471 0 0 0 1 0 0 0 0 0 0 ASWATHA,S/O NAGAPPA HALDENA HALLI 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151998 0728403897 ANL27237 RUDRESHA P WARD NO 8, DINNUR CROSS, ANEKAL TOWN 263105 0 2 LT1 211 1 0 252 1 1 0 3 1 3673 52.5800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 10000 1B9942031449 0 0 0 1 0 0 0 0 0 0 RUDRESHA P,WARD NO 8, DINNUR CROSS, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151927 0675191000 AN9563 SRI SHIVAAHAKARAIAH ANEKAL TOWN - 263105 106 2 LT1 211 1 0 6683 27 1 0 28 1 3 0 0 0 1700 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113427281 0 0 0 0 0 0 0 0 0 0 SRI SHIVAAHAKARAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151971 0545091000 HD45 MUNINNJAPPA A S/O LATE ACHAPPA SUDAMANAGARA 263105 101 2 LT1 211 1 0 4625 23 1 0 3 1 128 1 0 0 1070 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112982397 0 0 0 1 0 0 0 0 0 0 MUNINNJAPPA A,S/O LATE ACHAPPA SUDAMANAGARA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151983 0443091000 AN7947 JAGAPPA PUMP HOUSE ROAD ANEKAL TOWN 263105 136 2 LT1 211 1 0 7264 27 1 0 3 1 -5 0 0 0 700 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113427277 0 0 0 1 0 0 0 0 0 0 JAGAPPA,PUMP HOUSE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152006 0423191000 AN12580 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 82 2 LT1 211 0.5000 0 13033 80 1 0 3 1 84 1 0 0 2170 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113202439 0 0 0 1 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151956 0363191000 AN11995 P.V. REMESH PUMP HOUSE ANEKAL TOWN 263105 54 2 LT1 211 1 0 10326 82 1 0 3 1 0 0 0 0 520 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-10-16 111112176762 0 0 0 1 0 0 0 0 0 0 P.V. REMESH,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152029 0318380872 ANL16875 NAGARAJ K S/O.KODAPPA, WARD NO.8, DODDA LAYOUT, ANEEKAL TOWN 263105 49 2 LT1 211 1 0 4262 35 1 0 3 0.9400 335 3.2500 0 0 730 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37731770 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,S/O.KODAPPA, WARD NO.8, DODDA LAYOUT, ANEEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2300 2 1446151989 0239091000 ANEH2162 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 96 2 LT1 211 2 0 21371 119 1 0 3 1 2 1 0 0 0 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 2012-05-31 111112980729 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151982 0147091000 HD117 JAYAMMA D/O SANJEEVACHARI D/O SANJEEVACHARI 263105 127 2 LT1 211 1 0 3963 23 1 0 3 1 23 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212341 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O SANJEEVACHARI D/O SANJEEVACHARI 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151986 0039091000 AN5830 RATHAMMA ANEKAL - 263105 118 2 LT1 211 1 0 6600 36 1 0 3 1 285 2.4500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112434120 0 0 0 1 0 0 0 0 0 0 RATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151900 9687091000 ANP1276 MUNINANJAPPA A S/O ACCHAPPA, HALDENAHALLI POWER LOOMS 263105 104 2 LT5 511 0 3 30000 158 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212286 0 0 0 1 0 0 0 0 1 0 MUNINANJAPPA A,S/O ACCHAPPA, HALDENAHALLI POWER LOOMS 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152043 9096757955 ANP2513 V KALINGA RAJU S/O CHINNA ABBAIAH VENKATASWAMAPPA LAYOUT 263105 31 2 LT5 511 0 5 33415 520 1 0 3 0.4700 -1883 0 0 0 3570 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005705 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 2014-09-19 D418374 0 0 0 4 0 0 0 0 1 0 V KALINGA RAJU,S/O CHINNA ABBAIAH VENKATASWAMAPPA LAYOUT 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5900 2 1446152041 8202429368 ANP3076 MANJUNATHA T S/O THIPPAIAH ATTIBELE ROAD VENKATESWAR LAYOUT 263105 126 2 LT5 511 0 3 21278 268 1 0 3 1 -69 28.1400 0 0 4870 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 2019-04-12 100007053098 0 0 0 1 0 0 0 0 1 0 MANJUNATHA T,S/O THIPPAIAH ATTIBELE ROAD VENKATESWAR LAYOUT 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152038 7877191000 ANP2154 MANJUNATHA ANEKAL - 263105 67 2 LT5 511 0 6 40563 372 1 0 3 1 -781 26.3300 0 0 1830 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2025-05-02 111112227002 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151916 5629091000 ANP1904 LALITHA ANEKAL - 263105 130 2 LT5 511 0 4 32081 263 1 0 3 1 -2051 0 0 0 910 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2007-04-04 111112981581 0 0 0 1 0 0 0 0 1 0 LALITHA,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151975 2466091000 HDP14 MAHADEVAIAH.M HALDENA HALLI POWER LOOMS 263105 0 2 LT5 511 0 6 62683 1113 1 0 3 1 -2416 0 0 0 2980 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2007-04-04 111112022962 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH.M,HALDENA HALLI POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151974 9343091000 AN3715 ABDUL WAHEED WARD NO. 8, VENKATESHWARA BADAVANE, 263105 133 2 LT1 211 1 0 5941 75 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111114531087 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,WARD NO. 8, VENKATESHWARA BADAVANE, 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446152001 9323191000 AN12581 B.VASU NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 263105 83 2 LT1 211 0.5000 0 2020 0 1 0 28 1 2653 36.6800 0 0 560 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112730411 0 0 0 0 0 0 0 0 0 0 B.VASU,NEAR PUPM HOUSE VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151901 9285291000 AN9154 GANGAMMA ANEKAL - 263105 63 2 LT1 211 1 0 17258 59 1 0 3 0 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212147 0 0 0 0 0 0 0 0 0 0 GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151912 9181191000 AN5831 H P GAYATHRI DEVI ANEKAL - 263105 85 2 LT1 211 1 0 9811 69 1 0 3 1 255 2.0600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113212510 0 0 0 1 0 0 0 0 0 0 H P GAYATHRI DEVI,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151981 9139091000 AN13130 V.MARAPPA DINNURU CROSS ATTIBELE ROAD 263105 93 2 LT1 211 1 0 7626 0 1 0 3 1 -570 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113120567 0 0 0 1 0 0 0 0 0 0 V.MARAPPA,DINNURU CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151906 9083098182 ANL22127 MR B MALLAIAH S/O DODDAIAH MARIYAPPA LAYOUT 263105 169 2 LT1 211 1 0 646 8 1 0 3 0.9500 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 0 52495323 0 0 0 1 0 0 0 0 0 0 MR B MALLAIAH,S/O DODDAIAH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.3500 2 1446151964 9047091000 HD73 VENKATESH C S/O BAJANECHINAPPA S/O BAJANECHINAPPA 263105 125 2 LT1 211 1 0 11526 89 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111113120462 0 0 0 1 0 0 0 0 0 0 VENKATESH C,S/O BAJANECHINAPPA S/O BAJANECHINAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446151895 8995091000 HD67 MUNINAJAPPA A S/O ACHAPPA S/O ACHAPPA 263105 103 2 LT1 211 1 0 422 7 1 0 3 0 -5 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005705 0 99999 111112434192 0 0 0 0 0 0 0 0 0 0 MUNINAJAPPA A,S/O ACHAPPA S/O ACHAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446151911 8870191000 AN11619 SMT.SARASWATHAMMA ANEKAL - 263105 76 2 LT1 211 1 0 8640 16 1 0 3 1 55 1 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005705 0 9999 111112730375 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2