1446149482 2381291000 AN4479 S BHARATHI W/O B N RAJU 263113 88 2 LT1 211 1 0 5252 7 1 0 3 1 158 1 0 0 700 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113204638 0 0 0 0 0 0 0 0 0 0 S BHARATHI,W/O B N RAJU 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1000 2 1446149384 2310391000 AN9088 R.KRISHNAPPA ANEKAL - 263113 125 2 LT1 211 1 0 7420 67 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113201903 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 39.4200 49 2025-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149515 2269291000 AN5843 KRISHNAPPA KRISHNAPPA CHANDAPUR ROAD 263113 138 2 LT1 211 1 0 4742 7 1 0 3 0 320 4.4200 0 0 740 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112247176 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446149423 2189191000 ANEH1408 PADMA R W/O PREMA NARASIMHAIAH NEAR VENKATESWAR TALKIES 263113 81 2 LT1 211 1 0 18123 41 1 0 3 1 3995 36.5800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433702 0 0 0 2 0 0 0 0 0 0 PADMA R,W/O PREMA NARASIMHAIAH NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446149441 2185267698 ANL25147 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY KNO.1030/276/5 MUNIVENKATAPPA LAYOUT 263113 0 2 LT1 211 1 0 3540 81 1 0 3 0.9100 0 0 0 0 1580 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53327815 0 0 0 2 0 0 0 0 0 0 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY,KNO.1030/276/5 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446149459 2179291000 ANEH897 M. JAYANNA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263113 227 2 LT1 211 3 0 41452 17 1 0 3 1 1682 18.3900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112622383 0 0 0 1 0 0 0 0 0 0 M. JAYANNA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149638 2134391000 MSAN11152 C.SRIDHAR ANEKAL - 263113 266 2 LT1 211 1 0 18120 171 1 0 3 1 2534 22.7100 0 0 3410 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111113202016 0 0 0 2 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446149385 2109291000 AN7562 R KRISHNAPPA ANEKAL - 263113 146 2 LT1 211 1 0 20012 33 1 0 3 1 173 2.4400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113219612 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149469 2081291000 AN11561 Y.HANUMANTHAPPA ANEKAL - 263113 168 2 LT1 211 1 0 6160 29 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112601749 0 0 0 0 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446149372 2008040355 ANL21537 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 111 2 LT1 211 1 0 5017 59 1 0 3 0.6200 0 0 0 0 0 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999999 2023-01-01 52291585 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446149426 1978421874 ANL24961 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /66 2/12 WARD NO.09 263113 0 2 LT1 211 1 0 2212 48 1 0 3 0.9300 165 1 0 0 230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 9999 53248954 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268 /66 2/12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446149425 1974391000 AN4983 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 130 2 LT1 211 1 0 9848 34 1 0 3 1 1 0 0 0 2140 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112247286 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149603 1925291000 AN3278 KRISHNAPPA R S/O BANDI RAMIAHIA S/O BANDI RAMIAHIA 263113 118 2 LT1 211 1 0 8068 90 1 0 3 1 1118 9.0200 0 0 2080 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112247147 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O BANDI RAMIAHIA S/O BANDI RAMIAHIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149584 1919291000 AN7518 R KRISHNAPPA ANEKAL - 263113 141 2 LT1 211 1 0 6047 72 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112976968 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149510 1852401334 ANL20435 MAHADEVAPPA NO 1095/341/701 MUNIVENKATAPPA LAYOUT 263113 95 2 LT1 211 2 0 9915 92 1 0 3 1 158 0 0 0 1000 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100043284 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/701 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446149427 1779365394 ANL24714 SUSHILAMMA WARD NO7 MIRZAROAD ANEKAL 263113 0 2 LT1 211 1 0 1832 133 1 0 3 0.9200 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 53208177 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,WARD NO7 MIRZAROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 2.2200 2 1446149499 1758291000 AN11588 S.KRISHNAPPA ANEKAL - 263113 65 2 LT1 211 1 0 4083 76 1 0 3 1 -145 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 111113143148 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149458 1575291000 AN9030 R.KRISHNAPPA ANEKAL - 263113 142 2 LT1 211 1 0 5270 51 1 0 3 1 1532 12.2500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112622336 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149386 1501391000 AN8559 Y.HANUMANTHAPPA ANEKAL - 263113 166 2 LT1 211 1 0 11081 58 1 0 3 1 125 1.8600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112247211 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149505 1460391000 AN8673 KRISHMANURTHY ANEKAL - 263113 173 2 LT1 211 1 0 5447 12 1 0 3 1 1 0 0 0 710 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113202302 0 0 0 1 0 0 0 0 0 0 KRISHMANURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149519 1456291000 AN7053 B.M PUTTARAJU ANEKAL - 263113 190 2 LT1 211 1 0 5285 35 1 0 3 1 499 4.8200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 100005576662D 0 0 0 1 0 0 0 0 0 0 B.M PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149626 1417291000 AN9298 NANJAPPA ANEKAL - 263113 253 2 LT1 211 1 0 766 200 1 0 3 0.9400 9921 76.7000 0 0 140 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 257 0 14005714 ASD to be paid:Rs.140 (ignore if paid) 0 0 53286956 0 0 0 0 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 1 0 0 0.1200 2 1446149600 1310391000 AN6514 SATHYANARAYANA B N ANEKAL - 263113 60 2 LT1 211 1 0 8301 31 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112861979 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA B N,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149479 1269291000 AN5844 KRISHNAPPA KRISHNAPPA - 263113 139 2 LT1 211 1 0 1596 65 1 0 3 0.1000 0 0 0 0 910 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 0 A5391379 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446149572 1134391000 MSAN11153 C.SRIDHAR ANEKAL - 263113 259 2 LT1 211 1 0 29583 402 1 0 3 1 4565 4.3900 0 0 1370 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112622277 0 0 0 3 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 193.3300 200 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446149594 1109291000 AN7673 FAREEDA BANU AND ASFIYA ANJUM ANEKAL - 263113 105 2 LT1 211 1 0 8487 94 1 0 3 1 0 1.1800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112982291 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149486 1068291000 AN11774 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 48 2 LT1 211 1 0 7643 56 1 0 3 1 -25 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112176812 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149455 0974291000 ANEH1631 R KRISHNAPPA ANEKAL - 263113 145 2 LT1 211 1 0 2732 7 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433940 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149580 0933291000 AN6371 SRINIVAS R ANEKAL - 263113 68 2 LT1 211 1 0 5479 18 1 0 3 1 5 0 0 0 310 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114327863 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149616 0925291000 AN6474 MUNIREDDY ANEKAL - 263113 196 2 LT1 211 1 0 493 3 1 0 3 0 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112247303 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149375 0898291000 AN6372 SRINIVAS R ANEKAL - 263113 69 2 LT1 211 1 0 2896 15 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112247107 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.7800 2 1446149560 0828291000 AN6515 SATHYANARAYANA B N ANEKAL - 263113 61 2 LT1 211 1 0 8597 26 1 0 3 1 3 0 0 0 1350 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113202144 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA B N,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446149460 0762291000 ANEH1864 MANOHAR BABU ANEKAL - 263113 222 2 LT1 211 1 0 8186 43 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202431 0 0 0 1 0 0 0 0 0 0 MANOHAR BABU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1.1800 2 1446149511 0750206018 ANL21367 ASFIYA ANJUM AND FAREEDA BANU MUNIVENKATAPPA LAYOUT 263113 106 2 LT1 211 1 0 395 3 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 100006726083 0 0 0 0 0 0 0 0 0 0 ASFIYA ANJUM AND FAREEDA BANU,MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1000 2 1446149501 0652100878 ANEH2450 K P BABI S/O K C PAPCHANNA MUNIVENKATAPPA LAYOUT 263113 175 2 LT1 211 3 0 18946 270 1 0 3 1 0 49.7100 0 0 1760 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110345815 0 0 0 2 0 0 0 0 0 0 K P BABI,S/O K C PAPCHANNA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446149551 0632277992 AN14876 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 216 2 LT1 211 1 0 13888 124 1 0 3 1 4213 37.5800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111110040504 0 0 0 1 0 0 0 0 0 0 MANJULA AND R SRINIVAS,NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446149641 0612391000 ANEH675 PADMA W/O PREM NAGAR NARASHIMHAIAHA OPP PETROL BUNK 263113 82 2 LT1 211 3 0 11558 67 1 0 3 1 5502 47.5600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999999 111114327841 0 0 0 1 0 0 0 0 0 0 PADMA,W/O PREM NAGAR NARASHIMHAIAHA OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149433 0480186712 AN13848 YOGESH S/O CHIKKEGOWDA MUNIVENKATAPPA LAYOUT 263113 56 2 LT1 211 1 0 15657 147 1 0 3 1 0 1 0 0 1950 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000890838 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O CHIKKEGOWDA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149450 0473391000 AN3261 NANJAPPA S/O YALLAPPA S/O YALLAPPA 263113 252 2 LT1 211 1 0 8315 0 1 0 3 1 9794 76.6900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 111112861961 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O YALLAPPA S/O YALLAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149504 0456291000 AN5842 KRISHNAPPA KRISHNAPPA - 263113 135 2 LT1 211 1 0 4735 37 1 0 3 1 391 2.0100 0 0 730 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112407845 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1200 2 1446149457 0372763414 ANL21543 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 110 2 LT1 211 3 0 6011 15 1 0 28 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 100006982264 0 0 0 0 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446149581 0333021134 ANL20434 MAHADEVAPPA NO 1095/341/70 MUNIVENKATAPPA LAYOUT 263113 94 2 LT1 211 2 0 7853 95 1 0 3 1 0 5.7500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111110039358 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/70 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149591 0310391000 AN11936 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 157 2 LT1 211 1 0 13150 13 1 0 3 1 -49 0 0 0 370 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112981751 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149467 0271391000 MSAN11154 C.SRIDHAR ANEKAL - 263113 260 2 LT1 211 1 0 14714 139 1 0 3 1 9 3.4700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202139 0 0 0 2 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446149468 0269291000 AN5875 B RAVINDRACHARI B RAVINDRACHARI S/O BADRACHARI 263113 178 2 LT1 211 1 0 11302 57 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202137 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI S/O BADRACHARI 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149502 0260179000 AN14646 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 34 2 LT1 211 1 0 4622 33 1 0 3 1 0 0 0 0 640 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112057173 0 0 0 2 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1.9600 2 1446149517 0257291000 AN12636 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 153 2 LT1 211 1 0 12563 75 1 0 3 1 0 1 0 0 1310 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112980798 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149606 0230025401 ANL24959 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662/12 WARD NO.09 263113 0 2 LT1 211 3 0 9494 187 1 0 3 0.8700 0 0 0 0 4050 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4050 (ignore if paid) 0 9999 E128800 0 0 0 9 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268/662/12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.4900 184 2025-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1800 2 1446149494 0164817055 ANL24960 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /662/12 WARD NO.09 263113 0 2 LT1 211 2 0 6782 174 1 0 3 0.9400 0 24.0300 0 0 2550 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 53248953 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268 /662/12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446149633 0113718115 AN14910 NANJAPPA S/O YALLAPPA PETROL BUNK 263113 251 2 LT1 211 1 0 2138 0 1 0 3 1 10139 77.3300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111100145732 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O YALLAPPA PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149602 0109291000 AN8101 R KRISHNAPPA CHANDHAPURA ROAD - 263113 136 2 LT1 211 1 0 4359 15 1 0 3 1 262 1.3300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112861941 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,CHANDHAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149390 0092291000 AN6105 S MUNIREDDY S MUNIREDDY NEAR VENKATESHWARA TAKIES 263113 195 2 LT1 211 1 0 7107 64 1 0 3 1 0 0 0 0 900 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112407832 0 0 0 1 0 0 0 0 0 0 S MUNIREDDY,S MUNIREDDY NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149473 0065473061 AN14812 B RAVINDRA CHARI S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 263113 185 2 LT1 211 1 0 6685 57 1 0 3 1 -1 0 0 0 130 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100148802 0 0 0 1 0 0 0 0 0 0 B RAVINDRA CHARI,S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.6800 2 1446149485 1767291000 ANP1794 MARKANDA RAO ANEKAL - 263113 238 2 LT5 511 0 5 32200 0 1 0 3 1 15012 143.6300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 100007065214 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149474 0068291000 ANP2211 R VENKATESHREDDY NEAR VIJAYA NURSING HOME ANEKAL 263113 282 2 LT5 511 0 5 16725 13 1 0 3 0 786 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407827 0 0 0 0 0 0 0 0 1 0 R VENKATESHREDDY,NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0 2 1446149630 0804289000 KV513 VENKATESH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALAHOSAHALLI 263113 286 2 LT1 212 0.5000 0 5720 2 1 0 3 1 -143 0 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005714 0 999999 111115732865 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149645 8394487961 ANL15856 SRINIVAS R ANEKAL BEHIND MAYURA BEKARI 263113 71 2 LT1 211 1 0 3542 6 1 0 28 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 110000893855 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,ANEKAL BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149437 8360391000 AN9089 R.KRISHNAPPA ANEKAL - 263113 140 2 LT1 211 1 0 3626 55 1 0 3 1 0 0 0 0 1250 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112006589 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149434 8356291000 AN8761 B.M.PUTTARAJU ANEKAL - 263113 191 2 LT1 211 1 0 1462 54 1 0 3 1 441 2.1900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 111122507951 0 0 0 1 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149533 8328202563 ANL21541 V VENKATAPATHI S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 114 2 LT1 211 1 0 3482 32 1 0 3 0.8900 0 0 0 0 350 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.350 (ignore if paid) 0 0 52291589 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI S/O VENKATARAMANAPPA,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446149559 8317291000 AN9363 N.RAMACHANDRAREDDY ANEKAL - 263113 150 2 LT1 211 1 0 3821 73 1 0 3 1 0 1 0 0 300 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114327400 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149484 8245291000 AN11934 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 161 2 LT1 211 1 0 5750 23 1 0 3 1 -70 0 0 0 4000 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4000 (ignore if paid) 0 9999 111117658355 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149567 8210391000 AN11931 MANJUNATH MANJUNATH MUNIVENKATAPPA LAYOUT 263113 159 2 LT1 211 1 0 9120 5 1 0 3 1 732 3.8000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327661 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149403 8171391000 ANEH1575 VIJAYAKUMARI ANEKAL - 263113 16 2 LT1 211 5 0 29700 5 1 0 3 1 65989 529.3700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407270 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1000 2 1446149413 8165291000 AN10440 R.KRISHNAPPA ANEKAL - 263113 116 2 LT1 211 1 0 13271 159 1 0 3 1 3073 26.1800 0 0 2450 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112407084 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149430 8158291000 AN11068 M.SOMASHEKHARAREDDY ANEKAL - 263113 202 2 LT1 211 1 0 23239 243 1 0 3 1 1404 7.1400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113028617 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149573 8111179000 AN14645 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 33 2 LT1 211 1 0 19259 164 1 0 3 1 0 0 0 0 4000 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112515892 0 0 0 2 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446149611 8081291000 AN9361 N.RAMACHANDRAREDDY ANEKAL - 263113 148 2 LT1 211 1 0 9350 42 1 0 3 1 8 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113028636 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149380 8079291000 AN9364 N.RAMACHANDRAREDDY ANEKAL - 263113 151 2 LT1 211 1 0 9905 35 1 0 3 1 227 1.9800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407684 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149378 8076908117 ANEH2523 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 53 2 LT1 211 2 0 9870 71 1 0 3 1 24 1 0 0 1850 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110499262 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149453 8050391000 AN8882 MOHAMEDMSHAMI ANEKAL - 263113 212 2 LT1 211 1 0 3370 19 1 0 3 1 1 0 0 0 630 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113028495 0 0 0 1 0 0 0 0 0 0 MOHAMEDMSHAMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149592 7874391000 AN4981 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 128 2 LT1 211 1 0 8491 63 1 0 3 1 0 1.6500 0 0 730 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112406952 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149593 7874291000 AN11072 M.SOMASHEKHARAREDDY ANEKAL - 263113 206 2 LT1 211 1 0 12331 121 1 0 3 1 0 0 0 0 2810 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112406951 0 0 0 2 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446149405 8874391000 AN3406 RAMACHANDRA RAO G S/O GOPAL RAO S/O GOPAL RAO 263113 108 2 LT1 211 1 0 9194 3 1 0 3 1 21 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112406965 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO G,S/O GOPAL RAO S/O GOPAL RAO 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149404 8874291000 AN11071 M.SOMASHEKHARAREDDY ANEKAL - 263113 205 2 LT1 211 1 0 14852 28 1 0 3 1 1 0 0 0 660 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112406964 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446149521 8833291000 AN8170 M.SHANKTHAKUMAR ANEKAL TOWN - 263113 209 2 LT1 211 1 0 6950 35 1 0 3 1 0 1.0500 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005714 0 9999 111112407280 0 0 0 1 0 0 0 0 0 0 M.SHANKTHAKUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149370 8798291000 KVEH14 RAMADAS KARANTH A S ANEKAL ANEKAL 263113 36 2 LT1 211 0 14 9079 670 1 0 3 0.9900 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999999 X2432100 0 0 0 6 0 0 0 0 0 0 RAMADAS KARANTH A S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3524 0 1 24226 D400566 10 3.7900 0 2 0 0 0 0 6.2400 2 1446149383 8777291000 ANEH1780 M.VIJAYALAKSHMI ANEKAL - 263113 91 2 LT1 211 2 0 6100 100 1 0 3 1 1 0 0 0 0 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 5019 0 14005714 0 99999 2009-12-01 111114327416 0 0 0 1 0 0 0 0 0 0 M.VIJAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149589 8704291000 AN11562 Y.HANUMANTHAPPA ANEKAL - 263113 169 2 LT1 211 1 0 2675 6 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407771 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446149456 8651391000 AN5874 B RAVINDRACHARI B RAVINDRACHARI - 263113 183 2 LT1 211 1 0 13496 89 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327533 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446149477 8644933881 ANL21542 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 115 2 LT1 211 1 0 4970 19 1 0 3 0.7800 -87 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 52291590 0 0 0 0 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446149445 8555291000 AN11929 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 165 2 LT1 211 1 0 9730 18 1 0 3 1 -204 0 0 0 1870 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113028506 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149500 8535291000 AN7349 SOWBHAGYAMMA ANEKAL - 263113 41 2 LT1 211 1 0 9400 3 1 0 3 1 1508 13.3900 0 0 220 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112269001 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149570 8512391000 AN12916 R.KRISHNAPPA S/O RAMAIAH NEAR PETROL BUNK 263113 127 2 LT1 211 0.4800 0 2283 22 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327824 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMAIAH NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149622 8494040174 ANL21030 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT 2 NEAR MAYURA BECERY 263113 80 2 LT1 211 1 0 765 25 1 0 3 0.8900 2191 18.5900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 51149575 0 0 0 0 0 0 0 0 0 0 B K MANJULA,W/O P YOGISH MUNIVENKATAPPA LAYOUT 2 NEAR MAYURA BECERY 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 1 0 0 0.1100 2 1446149373 4933291000 ANP2343 R VENKATESHREDDY B/N S.RAMAIAH KAVALAHOSAHALLI 263113 283 2 LT5 511 0 5 2368 3 1 0 2 0 3128 27.0200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112176720 0 0 0 0 0 0 0 0 1 0 R VENKATESHREDDY,B/N S.RAMAIAH KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0 2 1446149576 7798291000 MSAN11155 C.SRIDHAR ANEKAL - 263113 261 2 LT1 211 1 0 40035 340 1 0 3 1 0 1.3200 0 0 1770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113487127 0 0 0 2 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 279.1700 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446149607 7791529000 ANEH2315 R KRISHNAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 123 2 LT1 211 3 0 9267 14 1 0 3 0 885 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 111113487122 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149624 7777291000 AN4984 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 131 2 LT1 211 1 0 4200 16 1 0 3 1 146 1.3800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433588 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149389 7758291000 AN8672 KRISHMANURTHY ANEKAL - 263113 172 2 LT1 211 1 0 4646 42 1 0 3 1 303 2.3200 0 0 270 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113028491 0 0 0 1 0 0 0 0 0 0 KRISHMANURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149562 7704291000 MSANEH2117 C.SRIDHAR S/O CHINNASWAMY OPP;PETROL BUNK 263113 265 2 LT1 211 3 0 34261 273 1 0 3 1 0 1.7200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112268971 0 0 0 5 0 0 0 0 0 0 C.SRIDHAR,S/O CHINNASWAMY OPP;PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9700 2 1446149399 7654391000 AN12543 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 20 2 LT1 211 1 0 23182 76 1 0 3 1 1424 11.9100 0 0 2770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114327686 0 0 0 2 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446149398 7555291000 AN11930 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 164 2 LT1 211 1 0 10300 11 1 0 3 1 0 0 0 0 1430 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112269127 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149410 7354291000 AN8458 M.LOKESH ANEKAL - 263113 274 2 LT1 211 1 0 11918 120 1 0 3 1 1418 12.4900 0 0 1670 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112406939 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446149428 7350919093 ANL21028 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT NEAR MAYURA BECERY 263113 78 2 LT1 211 2 0 9620 56 1 0 3 0.8800 167 2.4900 0 0 3010 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 51149573 0 0 0 2 0 0 0 0 0 0 B K MANJULA,W/O P YOGISH MUNIVENKATAPPA LAYOUT NEAR MAYURA BECERY 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446149528 7317291000 AN5739 R KRISHNAPPA R KRISHNAPPA - 263113 122 2 LT1 211 1 0 2213 70 1 0 3 1 0 0 0 0 730 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 0 111113917527 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149571 7301925476 AN14913 K MUNIRAJU S/O C M KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 156 2 LT1 211 1 0 1501 2 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111110270419 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU,S/O C M KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1200 2 1446149651 7269291000 AN12920 KRISHNAPPA ANEKAL ANEKAL 263113 147 2 LT1 211 0.5000 0 4083 13 1 0 3 1 3 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113219626 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149439 7245291000 AN11935 MANJUNATH MANJUNATH MUNIVENKATAPPA LAYOUT 263113 160 2 LT1 211 1 0 6070 12 1 0 3 1 0 0 0 0 750 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112269123 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149542 7210391000 AN11527 R VENKATESHREDDY ANEKAL - 263113 288 2 LT1 211 1 0 6127 23 1 0 3 1 245 3.4700 0 0 220 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112433628 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446149422 7158291000 AN11069 M.SOMASHEKHARAREDDY ANEKAL - 263113 203 2 LT1 211 1 0 6232 7 1 0 3 1 4914 43.7800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327306 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149628 7081291000 AN5906 GAYATHRI GAYATHRI D/O KRISHNAPPA 263113 54 2 LT1 211 1 0 9307 16 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327131 0 0 0 0 0 0 0 0 0 0 GAYATHRI,GAYATHRI D/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446149436 7052529000 AN14143 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 58 2 LT1 211 1 0 5712 12 1 0 3 1 0 1 0 0 100 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113028662 0 0 0 1 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149617 6874291000 AN11073 M.SOMASHEKHARAREDDY ANEKAL - 263113 207 2 LT1 211 1 0 13227 93 1 0 3 1 0 22.7000 0 0 620 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113028353 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149432 6837057635 ANL24965 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 1218 12 1 0 28 1 0 6.2500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 111117707216 0 0 0 0 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268/662 /12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 0 2 1446149470 6824752361 AN14875 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 215 2 LT1 211 1 0 9636 127 1 0 3 1 0 1.5000 0 0 2030 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100161843 0 0 0 1 0 0 0 0 0 0 MANJULA AND R SRINIVAS,NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149554 6791697580 ANL24964 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662/ 12 WARD NO.09 263113 0 2 LT1 211 1 0 3091 12 1 0 3 0.9200 180 1 0 0 1770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 0 53248957 0 0 0 0 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268/662/ 12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.1200 2 1446149642 6776119407 AN14813 B RAVINDRA CHARI S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 263113 186 2 LT1 211 1 0 8236 52 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111100156982 0 0 0 1 0 0 0 0 0 0 B RAVINDRA CHARI,S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149629 6771391000 AN12887 ARUNA W/O ASHOK KUMAR #9/4, ANEKAL 263113 92 2 LT1 211 1 0 9493 58 1 0 3 1 109 1.5200 0 0 670 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2011-12-03 111114327663 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O ASHOK KUMAR #9/4, ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149526 6704291000 AN11771 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 45 2 LT1 211 1 0 8094 44 1 0 3 1 -7 7.2200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327660 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149568 6687291000 AN11528 R VENKATESHREDDY ANEKAL - 263113 289 2 LT1 211 1 0 13078 44 1 0 3 1 957 7.3600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407944 0 0 0 0 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446149586 6679429000 AN14142 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 57 2 LT1 211 1 0 5185 38 1 0 3 1 6 5.0900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112269103 0 0 0 0 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.4900 2 1446149371 6654391000 AN12544 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 21 2 LT1 211 1 0 22470 182 1 0 3 1 0 0 0 0 3240 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112269097 0 0 0 2 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1.7500 2 1446149646 6555291000 AN11932 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 163 2 LT1 211 1 0 9270 9 1 0 3 1 2100 15.9200 0 0 270 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112433930 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149531 6502291000 AN4985 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 132 2 LT1 211 1 0 4850 23 1 0 3 0 1 0 0 0 740 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114327123 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446149448 6231391000 AN12541 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 18 2 LT1 211 1 0 26708 209 1 0 3 1 12882 109.0100 0 0 5000 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111114327170 0 0 0 2 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446149597 6158291000 AN11070 M.SOMASHEKHARAREDDY ANEKAL - 263113 204 2 LT1 211 1 0 10562 36 1 0 3 1 1785 16.6200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112500238 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149612 6157291000 ANEH1442 B RAVINDRACHARI B RAVINDRACHARI - 263113 180 2 LT1 211 3 0 16754 148 1 0 3 1 0 1.1400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327786 0 0 0 3 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1446149558 4068291000 MSAN11159 C.SRIDHAR ANEKAL - 263113 292 2 LT1 211 1 0 7932 28 1 0 3 1 401 3.3600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407606 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446149565 3947291000 ANEH448 H VENKATESH REDDY MUNI VENATAPPA LAYOUT MUNI VENATAPPA LAYOUT 263113 44 2 LT1 211 3 0 12432 0 1 0 3 1 -29 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112657345 0 0 0 0 0 0 0 0 0 0 H VENKATESH REDDY,MUNI VENATAPPA LAYOUT MUNI VENATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149599 3824291000 AN4982 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 129 2 LT1 211 1 0 5274 47 1 0 3 1 -22 0 0 0 660 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112657490 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149508 3777291000 AN6373 SRINIVAS R ANEKAL - 263113 70 2 LT1 211 1 0 4291 46 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407593 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149532 3770628444 ANL16110 NIRMAL KUMARI N W/O CHANDRA CHARI MIRZA ROAD 263113 76 2 LT1 211 1 0 3634 71 1 0 3 0.9000 0 0 0 0 240 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28995965 0 0 0 2 0 0 0 0 0 0 NIRMAL KUMARI N,W/O CHANDRA CHARI MIRZA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446149598 3724338078 ANEH2522 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 52 2 LT1 211 2 0 12565 37 1 0 3 1 0 0 0 0 2380 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110311845 0 0 0 0 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 147.0800 162 2024-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149388 3715291000 AN10443 DOULAPPA ANEKAL - 263113 220 2 LT1 211 1 0 935 3 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112981313 0 0 0 0 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1000 2 1446149579 3654391000 AN12547 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 24 2 LT1 211 1 0 6032 22 1 0 3 1 -18 0 0 0 630 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112981392 0 0 0 0 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446149578 3651391000 AN4383 CHNDRACHARI VENKATAPPA BADAVANIY VENKATAPPA BADAVANIY 263113 73 2 LT1 211 1 0 4754 42 1 0 3 1 481 4.6900 0 0 550 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112981388 0 0 0 1 0 0 0 0 0 0 CHNDRACHARI,VENKATAPPA BADAVANIY VENKATAPPA BADAVANIY 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149396 3612391000 ANEH1265 GOPALA REDDY S/O KRISHNAPPA R ANEKAL 263113 107 2 LT1 211 3 0 1821 33 1 0 3 0.6200 -135 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 1000000 53208368 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY,S/O KRISHNAPPA R ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446149483 3593391000 AN12134 B.RAVINDRA CHARI S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 263113 177 2 LT1 211 0.5000 0 10791 100 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112601756 0 0 0 0 0 0 0 0 0 0 B.RAVINDRA CHARI,S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446149525 3575291000 AN5917 SRINIVAS R MUNIVENKATAPPA LAYOUT - 263113 67 2 LT1 211 1 0 3057 44 1 0 3 1 383 2.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112861864 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,MUNIVENKATAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149632 3535291000 AN7561 R KRISHNAPPA ANEKAL - 263113 144 2 LT1 211 1 0 6629 8 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112730140 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149514 3479773870 ANL21670 GEETHA S W/O MUNIRAJU #9/333, MUNISHWARA NILAYA 263113 218 2 LT1 211 3 0 4344 39 1 0 3 0.7500 337 4.7300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 52181680 0 0 0 1 0 0 0 0 0 0 GEETHA S,W/O MUNIRAJU #9/333, MUNISHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446149609 3456291000 AN6061 B RAVINDRACHARI ANEKAL - 263113 182 2 LT1 211 1 0 11050 85 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112657201 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149401 3417291000 AN8102 R KRISHNAPPA CHANDHAPURA ROAD - 263113 137 2 LT1 211 1 0 8164 118 1 0 3 1 4659 40.6100 0 0 1450 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112621889 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,CHANDHAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149416 3318291000 AN7052 B.M PUTTARAJU ANEKAL - 263113 189 2 LT1 211 1 0 6288 82 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433562 0 0 0 1 0 0 0 0 0 0 B.M PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149557 3269291000 AN5580 FAREEDA BANU AND ASFIYA ANJUM MUNIVENKATAPPA LAYOUT 263113 103 2 LT1 211 1 0 6018 0 1 0 3 1 6376 51.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112861858 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149462 3198291000 AN7273 M LOKESH ANEKAL - 263113 273 2 LT1 211 1 0 10173 94 1 0 3 1 635 8.9400 0 0 970 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113487094 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149495 3189191000 AN5737 R KRISHNAPPA R KRISHNAPPA - 263113 119 2 LT1 211 1 0 673 105 1 0 3 0.9300 3526 18.9700 0 0 110 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.110 (ignore if paid) 0 100000 A9369712 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446149488 3092291000 ANEH1725 VARUN REDDY S ANEKAL - 263113 224 2 LT1 211 3 0 35321 170 1 0 3 1 0 104.1300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112977007 0 0 0 1 0 0 0 0 0 0 VARUN REDDY S,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149520 3081291000 AN11560 Y.HANUMANTHAPPA ANEKAL - 263113 167 2 LT1 211 1 0 9705 56 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112621866 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149556 3068291000 ANEH1727 VARUN REDDY S ANEKAL - 263113 226 2 LT1 211 1 0 28653 65 1 0 3 1 0 114.1900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111110414519 0 0 0 2 0 0 0 0 0 0 VARUN REDDY S,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 2.4900 2 1446149376 3022215398 ANEH2519 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 49 2 LT1 211 2 0 7892 37 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111000119025 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149406 3007343056 ANL24962 SHRIDEVI SIDDAPPA KODLI AND GANESH A K H NO.1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 3684 124 1 0 3 0.9700 0 1 0 0 1200 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 53248955 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,K H NO.1268/662 /12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 1.6900 2 1446149643 2933291000 AN9841 R.KRISHNAPPA ANEKAL - 263113 133 2 LT1 211 1 0 8064 16 1 0 3 1 1 0 0 0 1370 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112252402 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149596 2919291000 AN6104 S MUNIREDDY S MUNIREDDY VENKATESHWARA TAKIES NEAR 263113 194 2 LT1 211 1 0 11489 124 1 0 3 1 684 6.2600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407997 0 0 0 1 0 0 0 0 0 0 S MUNIREDDY,S MUNIREDDY VENKATESHWARA TAKIES NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149414 2898291000 AN7576 MOHAMMED SHAMI ANEKAL - 263113 213 2 LT1 211 1 0 21108 203 1 0 3 1 0 1.3000 0 0 910 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112252388 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149478 2777291000 AN8421 B.M.PUTTARAJU ANEKAL - 263113 187 2 LT1 211 1 0 2212 35 1 0 3 1 4653 43.2300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112622221 0 0 0 1 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149509 2771391000 AN3155 S BHARATHI W/O B N RAJU 263113 89 2 LT1 211 1 0 4341 28 1 0 3 1 1617 12.9900 0 0 720 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112622214 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O B N RAJU 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149379 2715291000 AN10444 DOULAPPA ANEKAL - 263113 221 2 LT1 211 1 0 12042 119 1 0 3 1 0 8.6900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999999 111113204498 0 0 0 2 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1.5600 2 1446149446 2689221358 ANL21029 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT 1 NEAR MAYURA BECERY 263113 79 2 LT1 211 2 0 5372 125 1 0 3 0.8600 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 51149574 0 0 0 3 0 0 0 0 0 0 B K MANJULA,W/O P YOGISH MUNIVENKATAPPA LAYOUT 1 NEAR MAYURA BECERY 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446149538 2661490666 ANL21538 V VENKATAPATHI D/O MUNINANJAPPA WARD NO.01 MUNIVENKATAPPA LAYOUT NEAR SHIVAJI NAGAR 263113 112 2 LT1 211 1 0 6176 90 1 0 3 0.9400 0 1.1900 0 0 1210 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52291586 0 0 0 4 0 0 0 0 0 0 V VENKATAPATHI,D/O MUNINANJAPPA WARD NO.01 MUNIVENKATAPPA LAYOUT NEAR SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1446149377 2612391000 AN6095 KRISHNAPPA ANEKAL - 263113 85 2 LT1 211 1 0 3850 21 1 0 3 1 7677 65.1400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112622462 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149454 2588429000 AN14144 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 59 2 LT1 211 1 0 8816 131 1 0 3 1 0 1 0 0 1010 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112622430 0 0 0 1 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446149493 2575291000 ANEH1726 VARUN REDDY S S/O SOMASHEKAR REDDY N, #331/9 LAVANYA NILAYA, 263113 225 2 LT1 211 3 0 21922 87 1 0 3 1 0 23.2900 0 0 0 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 2009-12-01 111112252369 0 0 0 1 0 0 0 0 0 0 VARUN REDDY S,S/O SOMASHEKAR REDDY N, #331/9 LAVANYA NILAYA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149613 2535291000 AN9365 N.RAMACHANDRAREDDY ANEKAL - 263113 152 2 LT1 211 1 0 12857 64 1 0 3 1 -14 0 0 0 970 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112252648 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149394 2409291000 AN6941 S BHARATHI ANEKAL - 263113 86 2 LT1 211 1 0 4737 10 1 0 3 1 6494 58.0500 0 0 230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112407447 0 0 0 1 0 0 0 0 0 0 S BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149418 9874391000 AN7275 M LOKESH ANEKAL - 263113 276 2 LT3A 311 0.2400 0 10023 95 1 0 3 1 0 16.6800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112269085 0 0 0 1 0 0 0 0 1 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1.1400 2 1446149489 9555291000 AN9923 I C RAVI NEAR VENKATESHWARA TALKIES ANEKAL 263113 15 2 LT3A 311 3 0 1994 0 1 0 3 1 6115 55.7400 0 0 1080 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114327152 0 0 0 1 0 0 0 0 1 0 I C RAVI,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149635 9009291000 AN9920 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 12 2 LT3A 311 0.2400 0 8562 33 1 0 3 1 4430 41.9900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327142 0 0 0 1 0 0 0 0 1 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149374 8987460410 ANCL18538 UDAYA KUMAR N S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT 1 CHANDAPUR ROAD 263113 28 2 LT3A 311 1 0 1900 10 1 0 28 1 3462 32.4100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 999999 100006831557 0 0 0 0 0 0 0 0 1 0 UDAYA KUMAR N,S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT 1 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149535 8621024689 ANCL18498 NARAYAN KUMAR S/O YALLAPPA NEAR SRIRAM LAYOUT 263113 270 2 LT3A 311 0.2400 0 199 0 1 0 3 1 1783 16.3000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 999999 100006856063 0 0 0 0 0 0 0 0 1 0 NARAYAN KUMAR,S/O YALLAPPA NEAR SRIRAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0.1000 2 1446149402 8568291000 AN9921 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 13 2 LT3A 311 0.2400 0 6684 103 1 0 3 1 0 3.4500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433604 0 0 0 1 0 0 0 0 1 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1.0800 2 1446149649 8377291000 AN11530 R VENKATESHREDDY ANEKAL - 263113 0 2 LT3A 311 0.5000 0 4785 19 1 0 3 1 1715 15.8100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 111113487030 0 0 0 0 0 0 0 0 1 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10002031744 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 0 0 0 0 0.2400 2 1446149471 8345191000 AN11854 B.M.PUTTARAJU GIRIJASHANKAR LAYOUT ANEKAL 263113 306 2 LT3A 311 0.2400 0 8198 0 1 0 2 0 5209 45.5400 0 0 1600 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114327406 0 0 0 0 0 0 0 0 1 0 B.M.PUTTARAJU,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725510 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 0 0 0 0 0 2 1446149541 7810179000 AN14644 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 32 2 LT3A 311 1 0 6105 101 1 0 3 1 0 17.9400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113211708 0 0 0 1 0 0 0 0 1 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.5600 2 1446149647 7568291000 AN9922 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 14 2 LT3A 311 3 0 13809 233 1 0 3 1 0 0 0 0 1330 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113028623 0 0 0 1 0 0 0 0 1 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149561 7501391000 AN12242 NARAYAN S/O.YALLAPPA OPP TO PETROL BUNK 263113 269 2 LT3A 311 0.2400 0 12007 0 1 0 28 1 2007 16.2000 0 0 1870 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113487195 0 0 0 0 0 0 0 0 1 0 NARAYAN,S/O.YALLAPPA OPP TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0 2 1446149543 7209191000 AN5230 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 3 2 LT3A 311 0.1600 0 5908 141 1 0 3 0.6400 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 53349397 0 0 0 1 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 1 0 0 1.2100 2 1446149393 6947291000 ANP2200 R VENKATESHREDDY S/O RAMAIAH CHANDAPURA ROAD 263113 287 2 LT3A 311 0 5 3940 62 1 0 3 0.7800 2908 22.8600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 2879 0 14005714 0 0 D618011 0 0 0 4 0 0 0 0 1 0 R VENKATESHREDDY,S/O RAMAIAH CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 1 0 0 3.7500 2 1446149465 6925291000 AN8460 M.LOKESH ANEKAL - 263113 279 2 LT3A 311 0.2400 0 80 0 1 0 2 0 0 3.5100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433970 0 0 0 0 0 0 0 0 1 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0 2 1446149618 6874391000 AN5226 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 5 2 LT3A 311 0.1600 0 3810 33 1 0 3 1 0 0 0 0 660 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113028356 0 0 0 1 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149539 6798291000 MSAN11156 C.SRIDHAR ANEKAL - 263113 262 2 LT3A 311 1 0 11279 130 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407550 0 0 0 0 0 0 0 0 1 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0.3000 2 1446149608 6781916053 ANC25251 ANUSHIYA N NO.1030/276/5 SITE NO. 5 263113 0 2 LT3A 311 12 0 27240 580 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 14005714 0 0 E129576 0 0 0 6 0 0 0 0 1 0 ANUSHIYA N,NO.1030/276/5 SITE NO. 5 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 5.7300 2 1446149587 6777667940 ANC26398 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 4498 444 1 0 3 0.8800 10421 84.7400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 A7196275 0 0 0 2 0 0 0 0 1 0 PREMA MANDIRA CANOSA SOCIETY,SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 1.7400 2 1446149506 5804391000 AN8459 M.LOKESH ANEKAL - 263113 278 2 LT3A 311 0.2400 0 395 1 1 0 3 1 2 3.6100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112981534 0 0 0 0 0 0 0 0 1 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0.1000 2 1446149518 5798291000 MSAN11157 C.SRIDHAR ANEKAL - 263113 263 2 LT3A 311 1 0 8295 103 1 0 3 1 1066 5.3900 0 0 360 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112980585 0 0 0 0 0 0 0 0 1 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0.1400 2 1446149547 5080329372 ANCL18537 UDAYA KUMAR N S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT CHANDAPUR ROAD 263113 27 2 LT3A 311 1 0 7045 407 1 0 3 0.8800 15165 135.6700 0 0 690 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 999999 38593219 0 0 0 1 0 0 0 0 1 0 UDAYA KUMAR N,S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 1 0 0 1.2600 2 1446149497 4889318971 ANP2557 P CHINNASWAMY S/O PAPANNA 263113 308 2 LT3A 311 0 2 7200 45 1 0 3 1 22241 181.3500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 100006873253 0 0 0 1 0 0 0 0 1 0 P CHINNASWAMY,S/O PAPANNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725510 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 0 0 0 0 1 2 1446149382 4828291000 AN12136 SMT.SUSHEELAMMA MANJUNATHA LAYOUT MIRZA ROAD 263113 30 2 LT3A 311 0.5000 0 12742 95 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407023 0 0 0 0 0 0 0 0 1 0 SMT.SUSHEELAMMA,MANJUNATHA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.2300 2 1446149429 4811391000 AN12241 NARAYAN S/O.YALLAPPA OPP TO PETROL BUNK 263113 268 2 LT3A 311 0.2400 0 3721 0 1 0 28 1 1844 16.1900 0 0 740 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113028534 0 0 0 0 0 0 0 0 1 0 NARAYAN,S/O.YALLAPPA OPP TO PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0 2 1446149529 4777291000 AN9867 M.JAYARAM ANEKAL - 263113 11 2 LT3A 311 0.2400 0 9293 23 1 0 3 1 5095 46.7800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112246904 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149605 4758291000 AN8778 M.JAYARAM ANEKAL - 263113 9 2 LT3A 311 0.2400 0 5003 17 1 0 3 1 6021 55.4100 0 0 300 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112246894 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149644 4651391000 AN8775 M.JAYARAM ANEKAL - 263113 6 2 LT3A 311 0.2400 0 6881 256 1 0 3 1 11692 83.9000 0 0 910 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112861887 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149480 3981264973 ANCL17704 VENKATESH MURTHY MIRZA ROAD ANEKAL 263113 25 2 LT3A 311 0.5000 0 23635 125 1 0 3 0.9900 1419 7.3100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 999999 C511320 0 0 0 1 0 0 0 0 1 0 VENKATESH MURTHY,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 1 0 0 1.1500 2 1446149381 3521179000 AN14642 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 35 2 LT3A 311 1 0 9612 22 1 0 3 1 0 0 0 0 1110 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112057217 0 0 0 1 0 0 0 0 1 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149491 2876291000 AN11531 R VENKATESHREDDY ANEKAL - 263113 284 2 LT3A 311 0.2400 0 10458 101 1 0 3 1 1198 6.1400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113487073 0 0 0 1 0 0 0 0 1 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149391 2804391000 AN13050 JAYARAM S/O MUNIVENKATAPPA SHIVAJI CIRCLE 263113 4 2 LT3A 311 0.2400 0 5723 37 1 0 3 1 1026 7.7300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112976994 0 0 0 0 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1200 2 1446149549 2654391000 ANP2295 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 17 2 LT3A 311 6.1000 0 135504 2090 1 0 3 1 19170 96.8300 0 0 14230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.14230 (ignore if paid) 0 0 111111699629 0 0 0 6 0 0 0 0 1 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 5.7500 2 1446149472 2582687274 ANC26394 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 3417 556 1 0 3 1 15761 28.3200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 111123060281 0 0 0 0 0 0 0 0 1 0 PREMA MANDIRA CANOSA SOCIETY,SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 0.0200 2 1446149523 2568291000 AN12169 SMT.SUSHEELAMMA MIRZA ROAD ANEKAL 263113 31 2 LT3A 311 0.5000 0 27277 86 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112252360 0 0 0 1 0 0 0 0 1 0 SMT.SUSHEELAMMA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149640 2337435907 ANC24713 SUSHILAMMA WARD NO7 MIRZAROAD ANEKAL 263113 0 2 LT3A 311 1 0 3558 75 1 0 3 0.8800 -3 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 53208176 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,WARD NO7 MIRZAROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.7500 2 1446149503 2271391000 AAN5229 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 234 2 LT3A 311 0.1600 0 1775 8 1 0 3 1 0 12.3700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112982502 0 0 0 1 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149444 2188798880 ANC24730 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY K NO.103/276/5 CHANDAPURA MAIN ROAD 263113 0 2 LT3A 311 8 0 35142 634 1 0 3 0.9600 0 0 0 0 1380 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 0 E110624 0 0 0 5 0 0 0 0 1 0 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY,K NO.103/276/5 CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 4.9000 2 1446149545 2151391000 AN8779 RAVI I C ANEKAL - 263113 10 2 LT3A 311 0.2400 0 13559 291 1 0 3 1 30394 271.8300 0 0 490 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112621811 0 0 0 1 0 0 0 0 1 0 RAVI I C,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149544 2148251978 ANC26397 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 4282 236 1 0 3 0.9600 7269 37.2900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 A7196274 0 0 0 2 0 0 0 0 1 0 PREMA MANDIRA CANOSA SOCIETY,SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 2.0900 2 1446149627 2023391000 AN12186 NANJAPPA S/O LATE YALLAPPA NEAR PETROL BUNK 263113 256 2 LT3A 311 0.2400 0 16336 1920 1 0 3 1 49736 470.0100 0 0 2230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2230 (ignore if paid) 0 0 100007030691 0 0 0 1 0 0 0 0 1 0 NANJAPPA,S/O LATE YALLAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1.3800 2 1446149550 1933876978 ANCL18107 VENKATESH MURTHY S/O M MUTHURAYAPPA, MIRZA ROAD, GURU ELE 263113 26 2 LT3A 311 0.2400 0 705 3 1 0 28 1 766 6.1800 0 0 230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006836377 0 0 0 0 0 0 0 0 1 0 VENKATESH MURTHY,S/O M MUTHURAYAPPA, MIRZA ROAD, GURU ELE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149443 1876291000 AN11532 R VENKATESHREDDY ANEKAL - 263113 285 2 LT3A 311 0.2400 0 6461 56 1 0 3 1 2082 16.9100 0 0 260 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112622350 0 0 0 1 0 0 0 0 1 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149569 1730845759 ANC26396 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 4072 219 1 0 28 1 0 5.8700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 111123060283 0 0 0 0 0 0 0 0 1 0 PREMA MANDIRA CANOSA SOCIETY,SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 0 2 1446149438 1381291000 AN5227 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 1 2 LT3A 311 0.1600 0 14050 100 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 1E7085906413 0 0 0 0 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.3000 2 1446149447 1179291000 AN8776 M.JAYARAM ANEKAL - 263113 7 2 LT3A 311 0.2400 0 3659 22 1 0 3 1 5421 49.0900 0 0 240 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113202288 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149420 0876291000 AN11533 R VENKATESHREDDY 67/1A , CHANDAPURA MAIN ROAD ANEKAL 263113 281 2 LT3A 311 0.2400 0 7924 124 1 0 3 1 0 25.8200 0 0 450 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112268950 0 0 0 1 0 0 0 0 1 0 R VENKATESHREDDY,67/1A , CHANDAPURA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149625 0413306855 ANC26395 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 6 8, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 201 8 1 0 3 0.5400 3929 35.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 999 A7196272 0 0 0 0 0 0 0 0 1 0 PREMA MANDIRA CANOSA SOCIETY,SITE NO 67 & 6 8, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.1000 2 1446149615 0318291000 AN8777 M.JAYARAM ANEKAL - 263113 8 2 LT3A 311 0.2400 0 10226 24 1 0 3 1 5792 52.1400 0 0 500 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113202117 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149400 0189191000 AN5228 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 2 2 LT3A 311 0.1600 0 693 9 1 0 2 0 0 11.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112982237 0 0 0 0 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149392 9982291000 AN7560 R KRISHNAPPA ANEKAL - 263113 143 2 LT1 211 1 0 13487 42 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407796 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 37 47 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149417 9874291000 AN7695 KRISHNAMURTHY ANEKAL - 263113 171 2 LT1 211 1 0 12812 18 1 0 3 1 97 0 0 0 2170 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112269081 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149555 9825291000 AN9340 SMT.K.NAGAMANI ANEKAL - 263113 98 2 LT1 211 1 0 4195 32 1 0 3 0.8900 305 1.5500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 52737496 0 0 0 1 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 1 0 0 1.3000 2 1446149553 9824291000 AN12638 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 155 2 LT1 211 1 0 1476 0 1 0 28 1 0 1 0 0 1320 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111121842068 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446149595 9798291000 AN5232 RAMACHARI V ANEKAL ANEKAL 263113 102 2 LT1 211 1 0 2899 0 1 0 28 1 11751 90.5300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433922 0 0 0 0 0 0 0 0 0 0 RAMACHARI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149395 9777291000 AN4377 S BHARATHI W/O B N RAJU 263113 90 2 LT1 211 1 0 5010 104 1 0 3 1 1858 15.8100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112433994 0 0 0 0 0 0 0 0 0 0 S BHARATHI,W/O B N RAJU 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446149397 9776291000 AN11534 R VENKATESHREDDY ANEKAL - 263113 291 2 LT1 211 0.2400 0 6656 64 1 0 3 1 337 2.7900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 111112433911 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446149424 9769860918 ANL16079 KAMALA DEVI W/O NEMARAM MIRZA ROAD 263113 280 2 LT1 211 0.5000 0 4312 9 1 0 28 1 8731 77.6000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 100005213679D 0 0 0 0 0 0 0 0 0 0 KAMALA DEVI,W/O NEMARAM MIRZA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 0 2 1446149546 9728291000 ANEH656 DOULAPPA S/O RAMAIAHA NEAR CIRCLE 263113 223 2 LT1 211 3 0 16641 120 1 0 3 1 -136 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407151 0 0 0 2 0 0 0 0 0 0 DOULAPPA,S/O RAMAIAHA NEAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446149552 9629191000 AN11848 RAGHURAM NEAR PETROL BUNK ANEKAL 263113 0 2 LT1 211 0.5000 0 20452 22 1 0 28 1 -9 0 0 0 1370 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113028648 0 0 0 0 0 0 0 0 0 0 RAGHURAM,NEAR PETROL BUNK ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446149620 9505290962 ANL24966 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /662/12 WARD NO.09 263113 0 2 LT1 211 1 0 1913 101 1 0 3 0.9400 2895 24.7300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 53248959 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268 /662/12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446149540 9433401250 AN12757 B M KRISHNAREDDY S/O LATE MUNISWAMY REDDY NEW PETROL BUNK 263113 0 2 LT1 211 1 0 12800 19 1 0 3 1 544 2.8200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111115359558 0 0 0 1 0 0 0 0 0 0 B M KRISHNAREDDY,S/O LATE MUNISWAMY REDDY NEW PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 1 2 1446149412 9377291000 AN11529 R VENKATESHREDDY ANEKAL - 263113 290 2 LT1 211 1 0 6823 65 1 0 3 1 0 2.9200 0 0 560 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113028524 0 0 0 0 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446149466 9360391000 AN9071 R.KRISHNAPPA ANEKAL - 263113 120 2 LT1 211 1 0 9536 71 1 0 3 1 0 6.6700 0 0 910 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113028523 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149604 9317291000 AN9339 SMT.K.NAGAMANI ANEKAL - 263113 97 2 LT1 211 1 0 1324 22 1 0 3 0.9600 -7 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 A8537940 0 0 0 1 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446149524 9245291000 AN11933 MANJUNATH MANJUNATH MUNIVENKATAPPA LAYOUT 263113 162 2 LT1 211 1 0 11800 28 1 0 3 1 -451 0 0 0 1860 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112407225 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149614 9210391000 AN11937 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 158 2 LT1 211 1 0 37280 28 1 0 3 1 1422 7.2300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112406976 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149648 9194291000 AN5231 RAMACHARI ANEKAL - 263113 101 2 LT1 211 1 0 4358 0 1 0 28 1 7505 61.0100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327098 0 0 0 0 0 0 0 0 0 0 RAMACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149442 9171391000 ANEH1434 RAMADAS KARANTH A S CHANDRAPURA ROAD ANEKAL 263113 37 2 LT1 211 6 0 10595 181 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327759 0 0 0 2 0 0 0 0 0 0 RAMADAS KARANTH A S,CHANDRAPURA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 2 2 1446149476 9158291000 AN11067 M.SOMASHEKHARAREDDY ANEKAL - 263113 201 2 LT1 211 1 0 9580 34 1 0 3 1 2172 29.2800 0 0 1120 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112407294 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149475 9157291000 AN9362 N.RAMACHANDRAREDDY ANEKAL - 263113 149 2 LT1 211 1 0 9936 51 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327755 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149563 9128717809 AN13300 Smt.Padhma OPP PETROL BUNK Chandapura Road 263113 83 2 LT1 211 1 0 23239 144 1 0 3 1 9059 76.8400 0 0 5350 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111112407290 0 0 0 2 0 0 0 0 0 0 Smt.Padhma,OPP PETROL BUNK Chandapura Road 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446149601 9098291000 AN8422 B.M.PUTTARAJU ANEKAL - 263113 243 2 LT1 211 1 0 4916 50 1 0 3 1 1 0 0 0 950 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113487052 0 0 0 1 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149408 9081291000 AN9214 G.RAMACHANDRA RAO ANEKAL - 263113 109 2 LT1 211 1 0 5150 39 1 0 3 1 986 9.0800 0 0 860 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113487308 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446149409 9079291000 AN9341 SMT.K.NAGAMANI ANEKAL - 263113 99 2 LT1 211 1 0 1114 52 1 0 3 1 632 3.2600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 235 0 14005714 0 0 111113917556 0 0 0 1 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1.4400 2 1446149512 9050391000 AN5362 GAYATHRI D/O KRISHNAPPA ANEKAL 263113 55 2 LT1 211 1 0 2625 16 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327427 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149440 8958291000 AN11856 FAREEDA BANU AND ASFIYA ANJUM MUNIVENKATAPPA LAYOUT ANEKAL 263113 104 2 LT1 211 0.4800 0 14200 180 1 0 3 1 4288 30.7000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327766 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149481 8947291000 AN9087 R.KRISHNAPPA ANEKAL - 263113 124 2 LT1 211 1 0 8144 52 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111114327751 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149650 6156026806 AN14874 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 214 2 LT1 211 1 0 16050 270 1 0 3 1 0 85.6200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111110042551 0 0 0 1 0 0 0 0 0 0 MANJULA AND R SRINIVAS,NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149513 6109291000 AN8423 B.M.PUTTARAJU ANEKAL - 263113 188 2 LT1 211 1 0 8792 247 1 0 3 0.9600 0 0 0 0 1680 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 0 53182107 0 0 0 3 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446149566 6092291000 AN8560 Y.HANUMANTHAPPA ANEKAL - 263113 170 2 LT1 211 1 0 10597 69 1 0 3 1 0 1.6000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202325 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149583 6081291000 AN7274 M LOKESH ANEKAL - 263113 272 2 LT1 211 1 0 14251 36 1 0 3 1 -43 0 0 0 1090 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500193 0 0 0 0 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149639 6079291000 AN8457 M.LOKESH ANEKAL - 263113 275 2 LT1 211 1 0 1308 63 1 0 3 1 566 4.7100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 111124846010 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446149621 5973165765 ANL21540 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 113 2 LT1 211 1 0 3066 22 1 0 3 0.8900 454 3.7500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 52291588 0 0 0 2 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446149435 5925291000 AN4480 S BHARATHI MUNIVENKATAPPA LAYOUT MUNIVENKATAPPA LAYOUT 263113 87 2 LT1 211 1 0 4152 0 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202159 0 0 0 0 0 0 0 0 0 0 S BHARATHI,MUNIVENKATAPPA LAYOUT MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149522 5899120376 AN13444 M LOKESH S/O MUNIREDDY NEAR PETROL BUNK 263113 271 2 LT1 211 1 0 15089 146 1 0 3 1 0 17.4500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112981624 0 0 0 1 0 0 0 0 0 0 M LOKESH,S/O MUNIREDDY NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149577 5874291000 AN11074 M.SOMASHEKHARAREDDY ANEKAL - 263113 208 2 LT1 211 1 0 14396 57 1 0 3 1 1017 5.8500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112981606 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149530 5790635006 ANEH2440 K P BABY S/O K C PAPACHANNA MUNIVENKATAPPA LAYOUT 263113 174 2 LT1 211 5 0 5450 13 1 0 3 1 0 31.9200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111110054233 0 0 0 1 0 0 0 0 0 0 K P BABY,S/O K C PAPACHANNA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149575 5776291000 AN12637 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 154 2 LT1 211 0.5000 0 8774 29 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 100006988452 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446149464 5715291000 AN10441 R.KRISHNAPPA ANEKAL - 263113 117 2 LT1 211 1 0 7011 94 1 0 3 1 0 6.9900 0 0 950 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112980712 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149498 5704291000 AN11772 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 46 2 LT1 211 1 0 1552 39 1 0 3 0.8300 0 1.2900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 53239402 0 0 0 2 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35.0700 45 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446149636 5654391000 AN12545 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 22 2 LT1 211 1 0 12969 63 1 0 3 1 9652 86.2900 0 0 1660 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112407818 0 0 0 0 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.2200 2 1446149590 5651391000 ANEH1721 SMT.K.NAGAMANI ANEKAL - 263113 100 2 LT1 211 3 0 7888 194 1 0 3 0.7100 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 9999 A5494094 0 0 0 3 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-06-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446149492 5502291000 ANEH613 N.B RAMESH ANEKAL ANEKAL 263113 62 2 LT1 211 3 0 15475 111 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407814 0 0 0 1 0 0 0 0 0 0 N.B RAMESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149637 5465623336 ANEH2382 N NIRMALA KUMARI W/O CHNDRACHARI MUNIVENKATAPPA LAYOUT 263113 75 2 LT1 211 2 0 2865 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 14005714 0 99999 111110452575 0 0 0 1 0 0 0 0 0 0 N NIRMALA KUMARI,W/O CHNDRACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149631 5456291000 AN6001 KRISHNAPPA KRISHNAPPA VENKATESHWARA TAKIES NEAR 263113 84 2 LT1 211 1 0 14452 0 1 0 3 1 18714 211.8100 0 0 1770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114327718 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA VENKATESHWARA TAKIES NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446149463 5416639882 ANEH2521 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 51 2 LT1 211 2 0 13325 37 1 0 3 1 3296 30.4000 0 0 3610 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111110040343 0 0 0 0 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.2000 2 1446149407 5231391000 AN12542 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 19 2 LT1 211 1 0 19644 52 1 0 3 1 943 9.0800 0 0 270 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112977074 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149411 5128622685 ANL24963 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO. 1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 3778 50 1 0 3 0.9500 0 0 0 0 1590 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 0 53248956 0 0 0 1 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO. 1268/662 /12 WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446149487 5109291000 AN7835 SMT.S.GEETHA NO9/333, MUNESHWARA NILAYA MUNI VENKATAPPA LAYAOUTANEKAL TOWN 263113 217 2 LT1 211 1 0 29523 191 1 0 3 1 0 0 0 0 2040 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113327248 0 0 0 1 0 0 0 0 0 0 SMT.S.GEETHA,NO9/333, MUNESHWARA NILAYA MUNI VENKATAPPA LAYAOUTANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149527 5092291000 AN8456 RAMESH N B ANEKAL - 263113 63 2 LT1 211 1 0 6700 38 1 0 3 1 47 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112284158 0 0 0 0 0 0 0 0 0 0 RAMESH N B,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446149548 5081291000 AN5724 B RAVINDRACHARI B RAVINDRACHARI - 263113 181 2 LT1 211 1 0 7447 41 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202233 0 0 0 0 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0.1200 2 1446149585 5068291000 MSAN11158 C.SRIDHAR ANEKAL - 263113 264 2 LT1 211 1 0 13160 163 1 0 3 1 -3 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113202095 0 0 0 2 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446149634 4957421812 ANL17417 B K MANJULA MUNIVENKATESHAPPA LAYOUT ANEKAL 263113 77 2 LT1 211 1 0 741 7 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111100152114 0 0 0 0 0 0 0 0 0 0 B K MANJULA,MUNIVENKATESHAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2 1446149536 4874291000 AN11543 M.RAMESH RAO ANEKAL - 263113 192 2 LT1 211 1 0 14287 100 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112284187 0 0 0 1 0 0 0 0 0 0 M.RAMESH RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149619 4846291000 ANEH1729 K.P.BABI ANEKAL - 263113 176 2 LT1 211 1 0 31558 114 1 0 3 1 -261 0 0 0 0 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 2010-06-11 111112407028 0 0 0 1 0 0 0 0 0 0 K.P.BABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149449 4804391000 ANEH2023 SMT.SUSHEELAMMA MANJUNATHA LAYOUT MIRZA ROAD 263113 29 2 LT1 211 2 0 2321 18 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112176687 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,MANJUNATHA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149574 4764634279 ANEH2520 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 50 2 LT1 211 2 0 13799 378 1 0 3 1 13853 102.3100 0 0 2570 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100146957 0 0 0 0 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446149387 4725701209 AN15423 RAJAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 193 2 LT1 211 1 0 18060 161 1 0 3 1 -166 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 110000897512 0 0 0 2 0 0 0 0 0 0 RAJAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 183.8000 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1446149421 4715291000 AN10442 DOULAPPA ANEKAL - 263113 219 2 LT1 211 1 0 14331 75 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112977050 0 0 0 1 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446149452 4704291000 AN11773 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 47 2 LT1 211 1 0 15001 124 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112657393 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149588 4654391000 AN12546 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 23 2 LT1 211 1 0 46900 539 1 0 3 1 17519 160.9500 0 0 5930 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111112980833 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-09-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149419 4614584747 ANL21539 V VENKATAPATHI S/O VENKATA RAMANAPPA 263113 242 2 LT1 211 1 0 3578 55 1 0 3 0.8800 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 52291587 0 0 0 2 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATA RAMANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446149431 4612391000 ANEH1817 M.SOMASHEKARAREDDY MUNIVENKATAPPA LAYOUT ANEKAL 263113 200 2 LT1 211 1 0 15077 56 1 0 3 1 608 8.5000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112840584 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKARAREDDY,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149490 4593391000 AN12133 B.RAVINDRA CHARI S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 263113 179 2 LT1 211 0.5000 0 4544 66 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112981447 0 0 0 1 0 0 0 0 0 0 B.RAVINDRA CHARI,S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149537 4575291000 AN8063 R KRISHANAPPA ANEKAL - 263113 126 2 LT1 211 1 0 251 10 1 0 28 1 138 1.3500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 111122507950 0 0 0 0 0 0 0 0 0 0 R KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446149461 4501391000 AN12624 N.NIRMALA KUMARI CHANDAPURA MAIN ROAD MNIVENKATAPPA LAYOUT 263113 74 2 LT1 211 1 0 8010 32 1 0 3 1 3 0 0 0 880 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112981427 0 0 0 1 0 0 0 0 0 0 N.NIRMALA KUMARI,CHANDAPURA MAIN ROAD MNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149564 4461391000 AN7244 KRISHNAPPA S ANEKAL - 263113 66 2 LT1 211 1 0 1886 101 1 0 3 0.5600 9 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 0 A8552461 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446149582 4456291000 AN6060 B RAVINDRACHARI ANEKAL - 263113 184 2 LT1 211 1 0 10500 0 1 0 3 1 0 1.2900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112980486 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149415 4417291000 AN5706 R KRISHNAPPA R KRISHNAPPA - 263113 134 2 LT1 211 1 0 892 35 1 0 3 1 0 0 0 0 590 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 0 111113917528 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 1 2 1446149516 4381291000 AN9405 SRIDHARA ANEKAL - 263113 267 2 LT1 211 1 0 1150 13 1 0 3 1 202 1.0300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112861877 0 0 0 1 0 0 0 0 0 0 SRIDHARA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149623 4344209572 ANL20436 MAHADEVAPPA NO 1095/341/702 MUNIVENKATAPPA LAYOUT 263113 96 2 LT1 211 1 0 1622 17 1 0 3 1 -17 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 39067860 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/702 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446149496 4189191000 AN7104 SARASWATHAMMA K N ANEKAL - 263113 64 2 LT1 211 1 0 7688 44 1 0 3 1 11 0 0 0 900 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113202653 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA K N,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446149610 4134391000 AN8100 N NIRMALA KUMARI ANEKAL - 263113 72 2 LT1 211 1 0 7218 123 1 0 3 1 0 3.7400 0 0 1060 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113487270 0 0 0 1 0 0 0 0 0 0 N NIRMALA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446149451 4109291000 AN9297 NANJAPPA ANEKAL - 263113 254 2 LT1 211 1 0 5823 121 1 0 3 1 7841 63.6200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111113487262 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149507 4092291000 ANEH1629 M LOKESH ANEKAL - 263113 277 2 LT1 211 2 0 9191 60 1 0 3 1 0 11.6200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407614 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725498 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 0 0 0 0 1 2 1446149534 4081291000 AN5738 R KRISHNAPPA R KRISHNAPPA - 263113 121 2 LT1 211 1 0 2032 4 1 0 28 1 0 10.0900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005714 0 99999 111112407611 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725492 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 0 0 0 0 0 2