1462221619 2665547887 ANL27666 M NANJAREDDY KAVALAHOSAHALLI VILAGE ANEKAL TALUK 263110 0 2 LT1 211 1 0 1 0 1 0 3 1 1938 15.9400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 100000 1B7662565560 0 0 0 1 0 0 0 0 0 0 M NANJAREDDY,KAVALAHOSAHALLI VILAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221617 2767256527 AKVL21866 S PRASHANTH S/O SREENIVASAREDDY KAVALAHOSAHALLI 263110 40 2 LT1 211 0.5000 0 3421 62 1 0 3 1 759 5.5200 0 0 870 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111585573 0 0 0 1 0 0 0 0 0 0 S PRASHANTH,S/O SREENIVASAREDDY KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000725076 0 0 0 0 1 0 0 0 0 0 17 27 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221697 2833191000 AN9934 SMT.GANGAMMA NEAR I.B. ANEKAL 263110 102 2 LT1 211 1 0 18032 138 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112252806 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,NEAR I.B. ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221677 2839191000 AN5540 MAHADEVAPPA S/O CHINNAPPARADYA ANEKAL 263110 128 2 LT1 211 0.2800 0 4466 39 1 0 3 1 0 0 0 0 770 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113327291 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHINNAPPARADYA ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221637 2967491194 ANL19212 M CHANDRASHEKAR S/O MUNIYAPPA SY NO:73 TAKIES SIDE BANNERAGHATTA ROAD 263110 47 2 LT1 211 1 0 1049 0 1 0 3 1 442 3.2400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999999 111110027077 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,S/O MUNIYAPPA SY NO:73 TAKIES SIDE BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000725114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221636 2967809000 AN14011 GOPALA K S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 263110 66 2 LT1 211 1 0 10580 90 1 0 3 1 -51 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112206957 0 0 0 1 0 0 0 0 0 0 GOPALA K,S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221638 3166184009 AKVL21867 S PRASHANTH S/O SREENIVASAREDDY KAVALAHOSAHALLI 263110 41 2 LT1 211 0.5000 0 4440 3 1 0 3 0 -20 0 0 0 1910 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111111585574 0 0 0 0 0 0 0 0 0 0 S PRASHANTH,S/O SREENIVASAREDDY KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000725076 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221624 3679091000 AN6974 MUNIYAPPA ANEKAL - 263110 109 2 LT1 211 1 0 15691 68 1 0 3 1 -239 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113327337 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462221674 3829097523 ANL15938 V NARAYANAPPA S/O VENKATARAMAIAH3 OPP IB 263110 122 2 LT1 211 1 0 9682 60 1 0 3 0.9100 1722 14.5500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 28990364 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O VENKATARAMAIAH3 OPP IB 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462221675 3833191000 AN9933 SMT.GANGAMMA NEAR I.B. ANEKAL 263110 101 2 LT1 211 1 0 9611 29 1 0 3 1 0 1.2700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112246938 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,NEAR I.B. ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462221605 3884291000 AN7917 T VENKATESH C SRINIVAS GIRIJASHANKAR LAYOUT ANEKAL TOWN 263110 112 2 LT1 211 0.4000 0 7528 34 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113202574 0 0 0 1 0 0 0 0 0 0 T VENKATESH C SRINIVAS,GIRIJASHANKAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221604 3886284520 ANL18041 KHASIM S/O HUSSAIN SAB NARAYANA LAYOUT 263110 93 2 LT1 211 0.5000 0 917 10 1 0 3 0.7900 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 39058043 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN SAB NARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462221694 3923291000 AN13186 SHANKARAIAH S/O.VENKATARAMAIAH NARAYANAMURTHY LAYOUT 263110 160 2 LT1 211 1 0 9715 27 1 0 3 1 -134 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112621929 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,S/O.VENKATARAMAIAH NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221708 3934291000 AN4396 JAYALAKSHMI ANEKAL - 263110 157 2 LT1 211 0.5800 0 10792 70 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111114327320 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221628 3961012524 ANL25178 R BHAGYALAKSHMI D/O LATE M RANGASWAMI KT NO.131/145/77 263110 0 2 LT1 211 0.5000 0 6252 144 1 0 3 0.9000 0 0 0 0 3490 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.3490 (ignore if paid) 0 0 53290285 0 0 0 1 0 0 0 0 0 0 R BHAGYALAKSHMI,D/O LATE M RANGASWAMI KT NO.131/145/77 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462221610 3980425148 ANEH17111 R VENKATESH S/O.RAMADASAPPA, NARAYANAMURTHY LAYOUT, ANEKAL TOWN 263110 79 2 LT1 211 2 0 4338 38 1 0 3 0.6100 -1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999999 53249030 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O.RAMADASAPPA, NARAYANAMURTHY LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 201.6000 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462221618 4287113085 ANL16192 BASAPPA BIN YALLAPPA BANNERUGHATTA 263110 147 2 LT1 211 1 0 6700 40 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111110510358 0 0 0 1 0 0 0 0 0 0 BASAPPA,BIN YALLAPPA BANNERUGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221711 4348603060 ANL18040 KHASIM S/O HUSSAIN SAB NARAYANA LAYOUT 263110 92 2 LT1 211 0.5000 0 7273 130 1 0 3 0.9200 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 39058042 0 0 0 2 0 0 0 0 0 0 KHASIM,S/O HUSSAIN SAB NARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462221613 4493270848 ANL18039 KHASIM S/O HUSSAIN SAB NARAYANA LAYOUT 263110 91 2 LT1 211 0.5000 0 5547 41 1 0 3 0.9100 543 4.5000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 39058041 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN SAB NARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462221713 4547909000 AN14010 GOPALA K S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 263110 65 2 LT1 211 1 0 11745 80 1 0 3 1 0 0 0 0 370 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113797168 0 0 0 1 0 0 0 0 0 0 GOPALA K,S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221679 4644238018 ANL26983 MADAPPA A NARAYANAMURTHY LAYOUT ANEKAL TOWN 263110 0 2 LT1 211 1 0 355 6 1 0 3 1 -39 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A8537285 0 0 0 0 0 0 0 0 0 0 MADAPPA A,NARAYANAMURTHY LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462221727 4756191000 AN7126 K NARAYANA SWAMY ANEKAL - 263110 125 2 LT1 211 1 0 9771 42 1 0 3 1 -124 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113328237 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462221616 4788191000 AN13194 M.SHIVASHANKAR NARAYANAMURTHY LAYOUT ANEKAL 263110 87 2 LT1 211 0.3200 0 11154 10 1 0 28 1 -163 0 0 0 1680 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2012-07-13 111113797172 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR,NARAYANAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221603 4806191000 AN11164 SMT.ARCHANA ANEKAL - 263110 118 2 LT1 211 1 0 1996 8 1 0 3 1 -39 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113797176 0 0 0 1 0 0 0 0 0 0 SMT.ARCHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221584 4833191000 AN6391 SHEKAR ANEKAL - 263110 108 2 LT1 211 0.2400 0 6047 27 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113327254 0 0 0 1 0 0 0 0 0 0 SHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221625 4887393684 AN14868 N M GIRIJAMMA W/O DEVARAJU M NARAYANAMURTHY LAYOUT 263110 98 2 LT1 211 1 0 6553 35 1 0 3 1 81 0 0 0 1000 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000873056 0 0 0 1 0 0 0 0 0 0 N M GIRIJAMMA,W/O DEVARAJU M NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221614 4903882352 ANL18038 KHASIM S/O HUSSAIN SAB NARAYANA LAYOUT 263110 90 2 LT1 211 0.5000 0 2906 29 1 0 3 0.9500 372 1.5800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 37900287 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN SAB NARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462221592 4930527814 ANL26895 PADMA W/O L BYRAPPA NARAYANAMURTHY LAYOUT 263110 0 2 LT1 211 2 0 587 25 1 0 3 0.7500 -87 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A8328541 0 0 0 1 0 0 0 0 0 0 PADMA,W/O L BYRAPPA NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462221593 4934291000 AN10189 CHOWDAPPA NARAYANASWAMY LAYOUT ANEKAL 263110 149 2 LT1 211 0.5000 0 3991 31 1 0 3 1 462 3.4200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112176721 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221609 5097778045 ANEH2337 V PARVATHAMMA W/O BENGALURAPPA NALLAPPA LAYOUT 263110 110 2 LT1 211 2 0 6261 56 1 0 3 1 98 1.2200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111000216838 0 0 0 1 0 0 0 0 0 0 V PARVATHAMMA,W/O BENGALURAPPA NALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221699 5139553405 AN14701 CHOWDAKKA W/O VENKATSWAMY NARAYANAMURTY LAYOUT 263110 148 2 LT1 211 0.5000 0 11059 108 1 0 3 1 3545 29.9700 0 0 1660 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110304703 0 0 0 1 0 0 0 0 0 0 CHOWDAKKA,W/O VENKATSWAMY NARAYANAMURTY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462221660 5161937151 ANL26854 GIRIJAMMA SITE NO 31, NARAYANAMURTHY LAYOUT, ANEKAL TOWN 263110 0 2 LT1 211 1 0 422 21 1 0 3 0.8700 -283 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A8018679 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,SITE NO 31, NARAYANAMURTHY LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462221606 5604530085 ANL26897 PADMA W/O L BYRAPPA NARAYANAMURTHY LAYOUT 263110 0 2 LT1 211 2 0 1340 53 1 0 3 0.8600 1259 15.4800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A8328542 0 0 0 0 0 0 0 0 0 0 PADMA,W/O L BYRAPPA NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462221627 5681191000 ANEH1365 SHEKAR BIN NANJUNDAPPA ANEKAL ANEKAL 263110 0 2 LT1 211 3 0 17419 105 1 0 3 1 4 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113327132 0 0 0 2 0 0 0 0 0 0 SHEKAR BIN NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725132 0 0 0 0 1 0 0 0 0 0 118.4300 130 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462221703 0904291000 AN12723 N.M.GIRIJAMMA W/O DEVARAJ NARAYANAMURTHY LAYOUT 263110 96 2 LT1 212 0.5000 0 11486 0 1 0 3 1 140 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999999 111113707172 0 0 0 2 0 0 0 0 0 0 N.M.GIRIJAMMA,W/O DEVARAJ NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1462221644 0286291000 AN12721 N.M.GIRIJAMMA W/O DEVARAJ NARASIMHAIAH LAYOUT 263110 137 2 LT1 212 1 0 0 48 1 4835 2 0 132.8100 6.9700 0 0 310 2631 2026-03-02 0 0 0 2025-08-02 3 0 0 -0.8300 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 9999 1E7135549589 0 0 0 0 0 0 0 0 0 0 N.M.GIRIJAMMA,W/O DEVARAJ NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 1 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221587 1904291000 AN12722 N.M.GIRIJAMMA W/O DEVARAJ NARASIMHAIAH LAYOUT 263110 95 2 LT1 212 0.5000 0 1830 111 1 0 3 0.9500 1492 11.9800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 100000 A8616936 0 0 0 2 0 0 0 0 0 0 N.M.GIRIJAMMA,W/O DEVARAJ NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462221695 5441291000 AN12720 N.M.GIRIJAMMA W/O DEVARAJ NARASIMHAIAH LAYOUT 263110 97 2 LT1 212 1 0 6169 0 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113204212 0 0 0 1 0 0 0 0 0 0 N.M.GIRIJAMMA,W/O DEVARAJ NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221589 6241291000 AN12756 NARAYANAPPA S/O URAPPA BANNERUGHATTA ROAD 263110 61 2 LT1 212 0.5000 0 2023 0 1 0 3 1 -8 0 0 0 0 2631 2026-03-02 0 0 0 2025-08-02 3 0 0 0 0 14005713 0 9999 111112730486 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O URAPPA BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221691 7990291000 AN12864 V.SHANKARAIAH S/O VENKATARAMAIAH OPP.TO IB 263110 247 2 LT1 212 0.4800 0 9369 83 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111114327395 0 0 0 1 0 0 0 0 0 0 V.SHANKARAIAH,S/O VENKATARAMAIAH OPP.TO IB 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221676 8999999000 KMEH2 DEVAKI.R SURESH V SURESH VS/O VENKATASWAMY 263110 13 2 LT1 212 3 0 16099 0 1 0 3 1 1332 9.8500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111115729599 0 0 0 1 0 0 0 0 0 0 DEVAKI.R,SURESH V SURESH VS/O VENKATASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 10000725002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221671 0434291000 ANP1406 LALITHAMMA NARAYANAMURTHY LAYOUT ANEKAL 263110 163 2 LT5 511 0 6 84412 192 1 0 3 1 -2854 0 0 0 0 2631 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999999 2007-04-04 111113202446 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,NARAYANAMURTHY LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 10000725150 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221701 0757699156 ANP24225 M SURESH NARAYANA MURTHY LAYOUT ANEKAL 263110 0 2 LT5 511 0 3 3186 0 1 0 28 1 -2101 0 0 0 240 2631 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 0 2024-08-02 111116271941 0 0 0 0 0 0 0 0 1 0 M SURESH,NARAYANA MURTHY LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221585 1805289000 KVP9 VENKATAMMAPRO:POULTRY FARM C/O KENCHAPPA C/O KENCHAPPAANEKAL 263110 15 2 LT5 511 0 3 9695 122 1 0 3 1 11416 91.7700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112478405 0 0 0 1 0 0 0 0 1 0 VENKATAMMAPRO:POULTRY FARM,C/O KENCHAPPA C/O KENCHAPPAANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221659 2135140494 ANP2565 R DHANANJAYA S/O LATE H RAMAIAHA NARAYANA MURTY LAYOUT 263110 165 2 LT5 511 0 4 17781 176 1 0 2 0 -945 0 0 0 0 2631 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005713 0 999999 2014-09-22 100007058120 0 0 0 0 0 0 0 0 1 0 R DHANANJAYA,S/O LATE H RAMAIAHA NARAYANA MURTY LAYOUT 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221629 4376611101 ANP27406 NAGESH S S/O SATHYA NARAYANA NARAYANMURTHY LAYOUT BG ROAD ANEKAL TOWN 263110 0 2 LT5 521 0 9 6550 182 1 0 3 0 6289 437.6700 0 0 0 2631 2026-03-02 1 0 0 2026-02-03 3 0 0 0 0 14005713 0 9999 2025-08-02 C785023 0 0 0 0 0 0 0 0 1 0 NAGESH S,S/O SATHYA NARAYANA NARAYANMURTHY LAYOUT BG ROAD ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-03 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 2 1462221712 4449200615 ANP2603 K NARAYANASWAMY S/O KRISHNAMURTHY NARAYANAMURTHY BADAVANE 263110 123 2 LT5 511 0 5 14452 213 1 0 3 0.4600 -616 14.9200 0 0 0 2631 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999999 2021-08-01 C936275 0 0 0 1 0 0 0 0 1 0 K NARAYANASWAMY,S/O KRISHNAMURTHY NARAYANAMURTHY BADAVANE 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462221692 5337988588 ANP2668 SHANKARAIAH AND MUNIRATHNAMMA W.O 9 NARAYANA MURTHY LAYOUT 263110 161 2 LT5 511 0 5 41036 1232 1 0 3 1 0 73.8600 0 0 2830 2631 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 2016-06-18 100007055594 0 0 0 3 0 0 0 0 1 0 SHANKARAIAH AND MUNIRATHNAMMA,W.O 9 NARAYANA MURTHY LAYOUT 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 10000725150 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462221723 8070598000 ANP2508 SHANKAR S/O MUNIYAPPA ANEKAL 263110 115 2 LT5 511 0 5 37065 243 1 0 3 0.4100 -910 24.0800 0 0 0 2631 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 2014-09-25 C0030256 0 0 0 2 0 0 0 0 1 0 SHANKAR,S/O MUNIYAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462221665 0143291000 AN10417 J.ANABALAGAN ANEKAL - 263110 165 2 LT1 211 0.7500 0 9395 46 1 0 3 1 -2 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112407323 0 0 0 1 0 0 0 0 0 0 J.ANABALAGAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221646 0185402921 AN14715 CHOWDAPPA S/O VENKATSWAMY NARAYANA MURTHY LAYOUT 263110 153 2 LT1 211 1 0 14481 0 1 0 28 1 7142 50.9300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111100149562 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O VENKATSWAMY NARAYANA MURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221702 0263291000 AN10414 J.ANABALAGAN ANEKAL - 263110 166 2 LT1 211 0.7500 0 7595 32 1 0 3 1 -112 0 0 0 340 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113202136 0 0 0 1 0 0 0 0 0 0 J.ANABALAGAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221635 0300364814 ANL26896 PADMA W/O L BYRAPPA NARAYANAMURTHY LAYOUT 263110 0 2 LT1 211 1 0 59 2 1 0 3 0.7500 -44 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A8328544 0 0 0 0 0 0 0 0 0 0 PADMA,W/O L BYRAPPA NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462221690 0420607146 ANL24628 M SHANKAR KT NO 1162/403/1 WARD NO 8 263110 0 2 LT1 211 1 0 680 1 1 0 3 0.9300 -36 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 53179998 0 0 0 0 0 0 0 0 0 0 M SHANKAR,KT NO 1162/403/1 WARD NO 8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.9000 36 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462221707 0447291000 AN9680 SMT.RAJAMMA ANEKAL - 263110 244 2 LT1 211 0.4800 0 5295 29 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999 111112861951 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221670 0532191000 ANEH1196 GANGAMMA W/O MADAPPA ANEKAL 263110 105 2 LT1 211 3 0 25854 181 1 0 3 1 451 3.0300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112982207 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MADAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221722 0604750592 ANL25467 MUNIYAPPA S/O KONDAPPA NO.9/391 263110 0 2 LT1 211 2 0 466 24 1 0 3 0.9300 -17954 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A4749891 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O KONDAPPA NO.9/391 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462221700 0614482427 AN14773 PADMA W/O L BYRAPPA OPPOSITE TO IB 263110 68 2 LT1 211 1 0 10894 102 1 0 3 1 0 1.8200 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 2015-09-03 111000223577 0 0 0 2 0 0 0 0 0 0 PADMA,W/O L BYRAPPA OPPOSITE TO IB 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1462221664 0656191000 AN11162 SMT.ARCHANA ANEKAL - 263110 117 2 LT1 211 1 0 6415 3 1 0 3 1 306 2.2200 0 0 530 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112980823 0 0 0 1 0 0 0 0 0 0 SMT.ARCHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221640 0687950391 AN13390 T VENKATESH C SRINIVAS ANEKAL GIRIJA SHANKAR LAYOUT 263110 113 2 LT1 211 1 0 6812 20 1 0 3 1 35 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112840334 0 0 0 1 0 0 0 0 0 0 T VENKATESH C SRINIVAS,ANEKAL GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221683 0820391000 AN4717 NANJARAJU NARAYANA MURTHY BADAVANE NARAYANA MURTHY BADAVANE 263110 0 2 LT1 211 0.4000 0 1998 0 1 0 3 1 -47 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112622248 0 0 0 1 0 0 0 0 0 0 NANJARAJU,NARAYANA MURTHY BADAVANE NARAYANA MURTHY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221720 0838291000 AN9575 V.SHANKARAIAH ANEKAL - 263110 159 2 LT1 211 0.4800 0 13567 107 1 0 3 1 0 0 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 2020-10-05 111113202456 0 0 0 1 0 0 0 0 0 0 V.SHANKARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221647 0876763703 AN15413 SHANKARAIAH S/O VENKATARAMAIAH NARAYANAMURTHY LAYOUT 263110 162 2 LT1 211 1 0 2531 7 1 0 3 1 -160 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111110046937 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,S/O VENKATARAMAIAH NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221721 0934291000 AN11066 SMT.RAJAMMA ANEKAL - 263110 146 2 LT1 211 0.5000 0 1225 26 1 0 3 0.7300 -5 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A5391965 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462221655 0970391000 AN7999 SMT.MARILA NARAYANAMURTHY LAYOUT ANEKAL 263110 154 2 LT1 211 0.4800 0 7610 37 1 0 3 1 49 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113201951 0 0 0 0 0 0 0 0 0 0 SMT.MARILA,NARAYANAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462221652 1065947983 ANEH2493 VEENA D S W/O N BABU NO. 1125A/366/4A 263110 69 2 LT1 211 2 0 14574 193 1 0 3 1 0 1 0 0 3090 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 2015-12-18 110000847204 0 0 0 2 0 0 0 0 0 0 VEENA D S,W/O N BABU NO. 1125A/366/4A 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1462221662 1161291000 AN8585 RAJAMMA ANEKAL - 263110 143 2 LT1 211 0.2400 0 2726 1 1 0 3 1 6 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111114327485 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-05-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221687 1434291000 AN5774 LAKSHMAMMA ANEKAL - 263110 158 2 LT1 211 0.4800 0 12498 0 1 0 3 1 2 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112982547 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221669 1447291000 AN8584 RAJAMMA ANEKAL - 263110 144 2 LT1 211 0.2400 0 8626 4 1 0 3 1 1622 13.1700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112982355 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 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 1462221643 1495766200 ANEH2409 P MUNIRAJU S/O PUTTAPPA GIRIJASHANKAR LAYOUT 263110 85 2 LT1 211 2 0 16296 100 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111000096328 0 0 0 1 0 0 0 0 0 0 P MUNIRAJU,S/O PUTTAPPA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462221626 1604191000 AN5511 MAHADEVA SHETTY M OPP., I. B ANEKAL 263110 73 2 LT1 211 0.2400 0 899 10 1 0 3 0.9500 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A7199882 0 0 0 2 0 0 0 0 0 0 MAHADEVA SHETTY M,OPP., I. B ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 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 1.5200 2 1462221596 1794334005 ANL25177 R BHAGYALAKSHMI D/O LATE M RANGASWAMI KT NO.131/145/77 263110 0 2 LT1 211 1 0 2888 63 1 0 3 0.7800 0 0 0 0 620 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.620 (ignore if paid) 0 0 53290284 0 0 0 2 0 0 0 0 0 0 R BHAGYALAKSHMI,D/O LATE M RANGASWAMI KT NO.131/145/77 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462221704 1812291000 AN7157 R VENKATESH S/O H D RAMADASAPPA 263110 80 2 LT1 211 0.6000 0 13594 112 1 0 3 1 83 1 0 0 1130 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113327373 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O H D RAMADASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221698 1815930394 AKVL16468 R VENKATASWAMY KAVALAHOSAHALLI2 263110 16 2 LT1 211 1 0 19826 98 1 0 3 1 4 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 100005508723D 0 0 0 1 0 0 0 0 0 0 R VENKATASWAMY,KAVALAHOSAHALLI2 0 0 0 0 0 0 0 0 2026-03-02 0 10000725074 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221658 1934291000 AN11065 SMT.RAJAMMA ANEKAL - 263110 145 2 LT1 211 1 0 13412 27 1 0 3 1 -77 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112622373 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221656 1936597224 ANL17624 NAGALAKSHMAMMA W/ O NARAYANA REDDY NARAYANMURATI LAYOUT,BANNERGATTA ROAD 263110 155 2 LT1 211 1 0 8746 128 1 0 3 0.9000 330 1.3600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 38112199 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,W/ O NARAYANA REDDY NARAYANMURATI LAYOUT,BANNERGATTA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462221632 1952191000 ANEH1586 M MAHADEVA SHETTY ANEKAL - 263110 74 2 LT1 211 1 0 11815 40 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112407334 0 0 0 1 0 0 0 0 0 0 M MAHADEVA SHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221607 1970391000 AN5777 SURESH BABU ANEKAL - 263110 142 2 LT1 211 0.3200 0 6335 10 1 0 3 1 96 1.1300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112247279 0 0 0 1 0 0 0 0 0 0 SURESH BABU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221678 2219968130 ANL15937 V NARAYANAPPA S/O VENKATARAMAIAH2 OPP IB 263110 121 2 LT1 211 1 0 9911 124 1 0 3 0.9100 371 1.5200 0 0 1840 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 28990365 0 0 0 2 0 0 0 0 0 0 V NARAYANAPPA,S/O VENKATARAMAIAH2 OPP IB 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462221715 2222607694 ANL20696 MAHADEVAPPA SHETTY S/O MUDDAIAH SHETTY NO.66 GIRIJA SHANKAR LAYOUT 263110 77 2 LT1 211 0.5000 0 1283 2 1 0 3 1 -36 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 110000733330 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA SHETTY,S/O MUDDAIAH SHETTY NO.66 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221682 2333191000 AN7152 NARAYANAPPA ANEKAL - 263110 62 2 LT1 211 0.2400 0 13154 108 1 0 3 1 565 2.3600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112730306 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1462221726 2430661355 ANL26628 PRASHANTH REDDY SY NO 61, KAVALAHOSAHALLI VILLAGE, 263110 0 2 LT1 211 1 0 2998 130 1 0 3 1 2574 17.8200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 111123610967 0 0 0 1 0 0 0 0 0 0 PRASHANTH REDDY,SY NO 61, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221725 2434291000 AN6012 LALITHAMMA ANEKAL - 263110 164 2 LT1 211 0.3200 0 10250 86 1 0 3 1 125 0 0 0 3680 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111113727721 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221601 2481607373 ANL21500 YASHODHA K W/O VASANTH KUMAR WARD NO 9 263110 70 2 LT1 211 1 0 4060 60 1 0 3 1 -4 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 100006960490 0 0 0 1 0 0 0 0 0 0 YASHODHA K,W/O VASANTH KUMAR WARD NO 9 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221673 2521580512 ANL18276 R VARALAKSHMI W/O SRINIVAS, NO:23, NARAYANAMURTHY LAYOUT GIRIJA SHANKAR LAYOUT, 263110 219 2 LT1 211 1 0 4659 72 1 0 3 0 796 5.3800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14005713 0 0 39078355 0 0 0 0 0 0 0 0 0 0 R VARALAKSHMI,W/O SRINIVAS, NO:23, NARAYANAMURTHY LAYOUT GIRIJA SHANKAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.7300 73 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462221724 2532191000 AN8838 R.NARAYANAPPA ANEKAL - 263110 116 2 LT1 211 0.4800 0 4273 19 1 0 3 1 200 1.7000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112252644 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221602 2580119522 ANL24758 DEVARAJU S/O MUNIYAPPA #18 WARD NO.09 263110 0 2 LT1 211 1 0 2397 85 1 0 3 0.9100 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 53209313 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O MUNIYAPPA #18 WARD NO.09 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.1400 84 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462221588 2604191000 AN7916 T VENKATESH C SRINIVAS GIRIJASHANKAR LAYOUT ANEKAL TOWN 263110 111 2 LT1 211 0.4000 0 16341 230 1 0 3 1 -334 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112622454 0 0 0 2 0 0 0 0 0 0 T VENKATESH C SRINIVAS,GIRIJASHANKAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1462221696 5756809000 AN14053 DHANANJAYA S/O RAMANNA H RAMAMURTHY LAYOUT ANEKAL 263110 82 2 LT1 211 1 0 2938 34 1 0 3 1 189 1.3900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112981560 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,S/O RAMANNA H RAMAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221600 5833191000 AN7678 U ANANTHANAGU ANEKAL - 263110 86 2 LT1 211 1 0 22584 263 1 0 3 1 1455 6.0100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112500340 0 0 0 2 0 0 0 0 0 0 U ANANTHANAGU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462221599 5934291000 AN10188 CHOWDAPPA NARAYANASWAMY LAYOUT ANEKAL 263110 150 2 LT1 211 0.5000 0 4967 1 1 0 3 1 878 6.4300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112622032 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221680 5960191000 AN5541 MAHADEVAPPA S/O CHINNAPPARADYA ANEKAL 263110 129 2 LT1 211 0.2800 0 4750 14 1 0 3 1 1448 14.8200 0 0 790 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113202178 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHINNAPPARADYA ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221714 5966364878 AN14714 CHOWDAPPA S/O VENKATSWAMY NARAYANA MURTHY LAYOUT 263110 152 2 LT1 211 1 0 3269 0 1 0 28 1 7889 59.2200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111100152268 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O VENKATSWAMY NARAYANA MURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462221716 5967690893 ANEH15939 V NARAYANAPPA S/O VENKATARAMAIAH OPP IB 263110 191 2 LT1 211 3 0 11667 62 1 0 3 0.7600 -128 0 0 0 550 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28990363 0 0 0 0 0 0 0 0 0 0 V NARAYANAPPA,S/O VENKATARAMAIAH OPP IB 0 0 0 0 0 0 0 0 2026-03-02 0 10000725132 0 0 0 0 1 0 0 0 0 0 111.3600 122 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462221631 5993291000 AN12664 GOWRAMMA W/O LATE K.P.MUNISWAMY #60, NARAYANA MURTHY LAYOUT 263110 127 2 LT1 211 1 0 6535 90 1 0 3 1 0 1.0200 0 0 1600 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113202210 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE K.P.MUNISWAMY #60, NARAYANA MURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221594 6044191000 AN10720 BAYYANNA ANEKAL - 263110 134 2 LT1 211 1 0 44433 236 1 0 3 1 0 0 0 0 5170 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111112621994 0 0 0 1 0 0 0 0 0 0 BAYYANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221693 6054580658 ANL24757 DEVARAJU S/O MUNIYAPPA #18 WARD NO.09 263110 0 2 LT1 211 1 0 2610 51 1 0 3 0.9600 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 53209312 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O MUNIYAPPA #18 WARD NO.09 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5300 68 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462221620 6201225099 ANL18503 M SHIVASHANKAR S/O MALLESHAPPA, NO:22 NARAYANAMURTHY LAYOUT 263110 89 2 LT1 211 1 0 4177 119 1 0 3 1 711 2.9600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111000095575 0 0 0 2 0 0 0 0 0 0 M SHIVASHANKAR,S/O MALLESHAPPA, NO:22 NARAYANAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1462221590 6238191000 AN1286 M VENKATARAMANAPPA ANEKAL ANEKAL 263110 138 2 LT1 211 0.0400 0 1665 0 1 0 3 1 -9 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999 111114327288 0 0 0 1 0 0 0 0 0 0 M VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221639 6284011461 AKMAL23013 SYED FAROOQ AND SYED MUKARRAM AND SYED AKHIB NO:44/1 KAMMASANDRA AGRAHARA VILLAGE ANEKAL 263110 7 2 LT1 211 10 0 7595 45 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999 111112011510 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AND SYED MUKARRAM AND SYED AKHIB,NO:44/1 KAMMASANDRA AGRAHARA VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221728 6371191000 AN4726 MAHADEVAPPA C S/O CHINNAPPARADHYA ANEKAL 263110 188 2 LT1 211 0.2400 0 10080 55 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112840429 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA C,S/O CHINNAPPARADHYA ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221615 6404191000 AN13195 M.SHIVASHANKAR NARAYANAMURTHY LAYOUT ANEKAL 263110 88 2 LT1 211 0.3200 0 10325 50 1 0 3 1 -33 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112729912 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,NARAYANAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221598 6433031179 AN14869 N M GIRIJAMMA W/O DEVARAJU NO1152/393/31 263110 94 2 LT1 211 1 0 5938 53 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111000093838 0 0 0 1 0 0 0 0 0 0 N M GIRIJAMMA,W/O DEVARAJU NO1152/393/31 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462221595 6444425321 ANL25468 MUNIYAPPA S/O KONDAPPA NO.9/391 263110 0 2 LT1 211 1 0 1987 65 1 0 3 0.7100 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A4749895 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KONDAPPA NO.9/391 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462221709 6463191000 AN7125 K NARAYANA SWAMY ANEKAL - 263110 124 2 LT1 211 1 0 7101 81 1 0 3 1 1105 8.9100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112207223 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221657 6475191000 AN9180 MUNIRATHNAMMA ANEKAL - 263110 139 2 LT1 211 1 0 12198 0 1 0 3 1 1178 12.0600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111114327115 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221732 6756809000 AN14054 DHANANJAYA S/O RAMANNA H RAMAMURTHY LAYOUT ANEKAL 263110 83 2 LT1 211 1 0 7636 90 1 0 3 1 311 2.4100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112407376 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,S/O RAMANNA H RAMAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221717 6858190032 ANL26265 VANAJAKSHI. B WARD NO 8, MNARAYANA MURTHY LAYOUT, 263110 0 2 LT1 211 2 0 1897 72 1 0 3 0.9100 102 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A7159892 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI. B,WARD NO 8, MNARAYANA MURTHY LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462221645 6934291000 AN10187 CHOWDAPPA NARAYANASWAMY LAYOUT ANEKAL 263110 151 2 LT1 211 0.5000 0 7443 28 1 0 3 1 2156 17.4000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111114327497 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221719 6990291000 AN12502 NANJARAJU NARAYANAMURTHY LAY OUT NEAR OLD GAS OFFICE 263110 0 2 LT1 211 0.2400 0 5602 1 1 0 3 1 4 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999 111113487186 0 0 0 1 0 0 0 0 0 0 NANJARAJU,NARAYANAMURTHY LAY OUT NEAR OLD GAS OFFICE 0 0 0 0 0 0 0 0 2026-03-02 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.4800 33 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221622 7151291000 AN10594 SRI M.SHANKAR ANEKAL TOWN - 263110 114 2 LT1 211 1 0 1128 19 1 0 3 0.7600 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 A5391980 0 0 0 0 0 0 0 0 0 0 SRI M.SHANKAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462221663 7336116986 ANL25298 VEENA D S S/O SUBBAREDDY GIRIJA SHANKAR LAYOUT 263110 0 2 LT1 211 1 0 5231 188 1 0 3 1 0 2.1900 0 0 2270 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.2270 (ignore if paid) 0 0 111119299235 0 0 0 2 0 0 0 0 0 0 VEENA D S,S/O SUBBAREDDY GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 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 0 0 0 2.0200 2 1462221651 7347291000 AN9679 SMT.RAJAMMA ANEKAL - 263110 235 2 LT1 211 0.4800 0 9080 48 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112407173 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221686 7392191000 AN11656 SMT.GANGAMMA OPP; I.B. ANEKAL 263110 104 2 LT1 211 1 0 218 175 1 0 3 0.9700 0 4.9200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 100000 U5418891 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,OPP; I.B. ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462221650 7444121358 ANL22242 SURESH S/O K P MUNISWAMY NARAYANA MURTHY LAYOUT, OPPOSITE IB WARD NO 9 263110 126 2 LT1 211 1 0 2930 45 1 0 3 0.8100 1 0 0 0 240 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 0 52708977 0 0 0 1 0 0 0 0 0 0 SURESH,S/O K P MUNISWAMY NARAYANA MURTHY LAYOUT, OPPOSITE IB WARD NO 9 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462221633 7564875604 ANL27770 M CHANDRASHEKAR SY NO 73, OPP. GIRIJA SHANKAR LAYOUT, 263110 0 2 LT1 211 2 0 1260 43 1 0 3 1 369 2.4200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 100000 1E7465790432 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,SY NO 73, OPP. GIRIJA SHANKAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221641 7756191000 AN9451 BAYYANNA ANEKAL - 263110 131 2 LT1 211 1 0 10949 104 1 0 3 1 243 1 0 0 1860 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112207479 0 0 0 1 0 0 0 0 0 0 BAYYANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221733 7971291000 AN6392 SHEKAR ANEKAL - 263110 107 2 LT1 211 0.2400 0 5344 8 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113204574 0 0 0 1 0 0 0 0 0 0 SHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221648 8044191000 AN11165 SMT.ARCHANA ANEKAL - 263110 120 2 LT1 211 1 0 11512 46 1 0 3 1 7 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112207081 0 0 0 1 0 0 0 0 0 0 SMT.ARCHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221634 8061291000 AN5590 NANJARAJU S/O HANUMANTHRAJU NEAR TEMPLE 263110 140 2 LT1 211 0.3200 0 3898 0 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113028497 0 0 0 1 0 0 0 0 0 0 NANJARAJU,S/O HANUMANTHRAJU NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221705 8109191000 AN5510 MAHADEVA SHETTY M OPP., I. B ANEKAL 263110 72 2 LT1 211 0.2400 0 3667 21 1 0 3 1 0 0 0 0 780 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112840446 0 0 0 1 0 0 0 0 0 0 MAHADEVA SHETTY M,OPP., I. B ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221642 8151291000 AN10688 SRI M.MADESH SHETTY ANEKAL TOWN - 263110 76 2 LT1 211 1 0 8221 4 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113327465 0 0 0 1 0 0 0 0 0 0 SRI M.MADESH SHETTY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221623 8163291000 AN10416 J.ANABALAGAN ANEKAL - 263110 167 2 LT1 211 0.7500 0 9195 13 1 0 3 1 31 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113028619 0 0 0 1 0 0 0 0 0 0 J.ANABALAGAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221681 8392191000 AN11655 SMT.GANGAMMA OPP; I.B. ANEKAL 263110 103 2 LT1 211 1 0 6218 101 1 0 3 1 495 2.2800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999 111112207353 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,OPP; I.B. ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 55 61 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221608 8535191000 ANEH2028 SMT.UMADEVI W/O CHIKKARAMAIAH I.B.OPPOSITE 263110 99 2 LT1 211 8 0 30733 229 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112207086 0 0 0 3 0 0 0 0 0 0 SMT.UMADEVI,W/O CHIKKARAMAIAH I.B.OPPOSITE 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3950 2 1462221630 8728033712 AN13461 LAKSHMAMMA W/O NANJA CHARI GIRIJA SHANKAR LAYOUT 263110 168 2 LT1 211 1 0 14453 54 1 0 3 1 -149 0 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 2021-01-06 111112407524 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NANJA CHARI GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221612 8748291000 AN9452 BAYYANNA ANEKAL - 263110 132 2 LT1 211 1 0 7987 18 1 0 3 1 3 1 0 0 790 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112207105 0 0 0 1 0 0 0 0 0 0 BAYYANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221734 8784291000 AN9453 BAYYANNA ANEKAL - 263110 133 2 LT1 211 1 0 6449 63 1 0 3 1 170 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112840555 0 0 0 1 0 0 0 0 0 0 BAYYANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221597 8867809000 AN14012 GOPALA K S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 263110 67 2 LT1 211 1 0 15705 93 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112730374 0 0 0 5 0 0 0 0 0 0 GOPALA K,S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 2 1462221591 8880178768 ANL25180 R BHAGYALAKSHMI D/O LATE M RANGASWAMI KT NO.131/145/77 263110 0 2 LT1 211 1 0 645 20 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 53290287 0 0 0 3 0 0 0 0 0 0 R BHAGYALAKSHMI,D/O LATE M RANGASWAMI KT NO.131/145/77 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462221710 8903226839 ANL24759 DEVARAJU S/O MUNIYAPPA #18 WARD NO.09 263110 0 2 LT1 211 1 0 5797 159 1 0 3 0.9500 0 1 0 0 2410 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.2410 (ignore if paid) 0 0 53209314 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O MUNIYAPPA #18 WARD NO.09 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462221685 9109191000 AN8892 R VENKATESH S/O H D RAMADASAPPA ANEKAL 263110 81 2 LT1 211 0.5000 0 8074 41 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112840491 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O H D RAMADASAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221672 9117455097 ANL25297 VEENA D S S/O SUBBAREDDY GIRIJA SHANKAR LAYOUT 263110 0 2 LT1 211 1 0 4419 87 1 0 3 1 0 0 0 0 2830 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.2830 (ignore if paid) 0 0 111119299234 0 0 0 1 0 0 0 0 0 0 VEENA D S,S/O SUBBAREDDY GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221649 9163291000 AN10415 J.ANABALAGAN ANEKAL - 263110 230 2 LT1 211 0.7500 0 6275 6 1 0 3 1 0 0 0 0 1000 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112407295 0 0 0 1 0 0 0 0 0 0 J.ANABALAGAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221718 9227809000 AN14009 GOPALA K S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 263110 64 2 LT1 211 1 0 16653 100 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112730217 0 0 0 1 0 0 0 0 0 0 GOPALA K,S/O KARIYAPPA NARAYANAMURTHY LAYOUT OPP IB BANNERUGHATTA ROAD AN 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221706 9233191000 AN5509 MAHADEVA SHETTY M OPP., I. B ANEKAL 263110 71 2 LT1 211 0.2400 0 3517 25 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112407372 0 0 0 1 0 0 0 0 0 0 MAHADEVA SHETTY M,OPP., I. B ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221654 9556191000 AN11163 SMT.ARCHANA ANEKAL - 263110 119 2 LT1 211 1 0 4460 35 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112729864 0 0 0 1 0 0 0 0 0 0 SMT.ARCHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221667 9620008964 ANL25206 P MUNI LAKSHMAMMA SITE NO 29 NARAYANA MURTHY LAYOUT 263110 0 2 LT1 211 1 0 2135 99 1 0 3 0.8000 398 1.6700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 53325400 0 0 0 2 0 0 0 0 0 0 P MUNI LAKSHMAMMA,SITE NO 29 NARAYANA MURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462221689 9705091000 ANEH1778 P.MUNIRAJU ANEKAL - 263110 84 2 LT1 211 2 0 25574 178 1 0 3 1 0 0 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 2009-12-01 111113327081 0 0 0 3 0 0 0 0 0 0 P.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1462221666 9720391000 AN10006 SURESH BABU I.B.OPPOSITE ANEKAL 263110 141 2 LT1 211 0.4800 0 1048 1 1 0 3 1 18 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111114327160 0 0 0 1 0 0 0 0 0 0 SURESH BABU,I.B.OPPOSITE ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725150 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221661 9748291000 AN9450 BAYYANNA ANEKAL - 263110 130 2 LT1 211 1 0 11982 133 1 0 3 1 0 22.0900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113797235 0 0 0 2 0 0 0 0 0 0 BAYYANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462221653 9756191000 AN7223 M MADEVASHETTY ANEKAL - 263110 75 2 LT1 211 1 0 5932 42 1 0 3 1 7 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111113797239 0 0 0 1 0 0 0 0 0 0 M MADEVASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221668 9920790873 ANL20695 MAHADEVAPPA SHETTY S/O MUDDAIAH SHETTY NO.66 GIRIJA SHANKAR LAYOUT 263110 78 2 LT1 211 1 0 475 6 1 0 3 0.8000 355 2.2900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 51814648 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA SHETTY,S/O MUDDAIAH SHETTY NO.66 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462221621 1957191000 AN11394 SMT.GANGAMMA ANEKAL - 263110 106 2 LT3A 311 1 0 4151 89 1 0 3 0.9200 2965 18.4800 0 0 340 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 0 52829458 0 0 0 0 0 0 0 0 1 0 SMT.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462221586 5530443057 ANC25179 R BHAGYALAKSHMI D/ O LATE M RANGASWAMI KT NO.131/145/77 263110 0 2 LT3A 311 0.5000 0 1599 49 1 0 3 0.7200 593 2.4800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 53290286 0 0 0 0 0 0 0 0 1 0 R BHAGYALAKSHMI,D/ O LATE M RANGASWAMI KT NO.131/145/77 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462221611 5599630151 AKMACL22300 SUGUNA A S/O SHIVA KUMAR SITE NO 35/2 263110 8 2 LT3A 311 0.2400 0 845 5 1 0 3 1 0 2.3500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 111111691439 0 0 0 1 0 0 0 0 1 0 SUGUNA A,S/O SHIVA KUMAR SITE NO 35/2 0 0 0 0 0 0 0 0 2026-03-02 0 10000725000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462221684 7795518090 ANL24140 GIRIJAMMA W/O DEVARAJU SITE NO:31 KH NO:1152/393/31 NARAYANAMURTHY LAYOUT ANEKAL 263110 0 2 LT3A 311 3 0 6431 108 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 9999999 E095062 0 0 0 4 0 0 0 0 1 0 GIRIJAMMA,W/O DEVARAJU SITE NO:31 KH NO:1152/393/31 NARAYANAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1462221730 9438794204 ANC23927 M/S RELIANCE JIA INFOCOMM LTD WARD NO:9/4 SITE NO: 19 NARAYANAMURTHY LAYOUT ANEKAL 263110 0 2 LT3A 311 3 0 6431 110 1 0 3 0.9000 2 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 52859337 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE JIA INFOCOMM LTD,WARD NO:9/4 SITE NO: 19 NARAYANAMURTHY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462221688 9506466926 ANCL21507 MADAPPA A S/O ANJANAPPA IB OPPOSITE 263110 0 2 LT3A 311 1 0 1325 73 1 0 3 0.4800 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 0 52299735 0 0 0 1 0 0 0 0 1 0 MADAPPA A,S/O ANJANAPPA IB OPPOSITE 0 0 0 0 0 0 0 0 2026-03-02 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462221731 9535191000 ANEH2027 SMT.UMADEVI W/O CHIKKARAMAIAH SRI RAMA NILAYA, WARD NO 9 263110 100 2 LT3A 311 1 0 2194 63 1 0 3 1 927 3.8300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005713 0 99999 111112729851 0 0 0 0 0 0 0 0 1 0 SMT.UMADEVI,W/O CHIKKARAMAIAH SRI RAMA NILAYA, WARD NO 9 0 0 0 0 0 0 0 0 2026-03-02 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462221729 9589747679 ANTP3825 NARAYANAPPA B G ROAD NARAYANA MURTHY LAYOUT 263110 0 2 1LT7A 710 1 0 335 4 1 0 3 0 2083 2.7700 0 0 0 2631 2026-03-02 0 0 0 2026-02-25 3 0 0 0 0 14005713 0 999 111119299229 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,B G ROAD NARAYANA MURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 2