1462219947 2185267698 ANL25147 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY KNO.1030/276/5 MUNIVENKATAPPA LAYOUT 263113 0 2 LT1 211 1 0 3730 86 1 0 3 0.9100 0 1.8600 0 0 1580 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53327815 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1462219949 2189191000 ANEH1408 PADMA R W/O PREMA NARASIMHAIAH NEAR VENKATESWAR TALKIES 263113 81 2 LT1 211 1 0 18185 20 1 0 3 1 4793 38.3500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112433702 0 0 0 1 0 0 0 0 0 0 PADMA R,W/O PREMA NARASIMHAIAH NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 0 2026-03-02 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 1462219991 2269291000 AN5843 KRISHNAPPA KRISHNAPPA CHANDAPUR ROAD 263113 138 2 LT1 211 1 0 4756 7 1 0 3 0 328 3.8400 0 0 740 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462220198 2310391000 AN9088 R.KRISHNAPPA ANEKAL - 263113 125 2 LT1 211 1 0 7571 73 1 0 3 1 372 2.4000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 39.4200 49 2025-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220065 2381291000 AN4479 S BHARATHI W/O B N RAJU 263113 88 2 LT1 211 1 0 5252 0 1 0 3 1 451 3.2300 0 0 700 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113204638 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 2026-03-02 0 10000725492 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 0.5200 2 1462220202 2409291000 AN6941 S BHARATHI ANEKAL - 263113 86 2 LT1 211 1 0 4741 1 1 0 3 1 219 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407447 0 0 0 1 0 0 0 0 0 0 S BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220177 2535291000 AN9365 N.RAMACHANDRAREDDY ANEKAL - 263113 152 2 LT1 211 1 0 12984 58 1 0 3 1 -14 0 0 0 970 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 102.7500 113 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 1462219981 2575291000 ANEH1726 VARUN REDDY S S/O SOMASHEKAR REDDY N, #331/9 LAVANYA NILAYA, 263113 225 2 LT1 211 3 0 22130 91 1 0 3 1 1195 4.9900 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219952 2588429000 AN14144 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 59 2 LT1 211 1 0 9079 137 1 0 3 0.9700 0 0 0 0 1010 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462220195 2612391000 AN6095 KRISHNAPPA ANEKAL - 263113 85 2 LT1 211 1 0 3852 7 1 0 3 0 8124 61.1400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112622462 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220005 2661490666 ANL21538 V VENKATAPATHI D/O MUNINANJAPPA WARD NO.01 MUNIVENKATAPPA LAYOUT NEAR SHIVAJI NAGAR 263113 112 2 LT1 211 1 0 6286 68 1 0 3 0.8700 0 3.2300 0 0 1210 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52291586 0 0 0 3 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462219962 2689221358 ANL21029 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT 1 NEAR MAYURA BECERY 263113 79 2 LT1 211 2 0 5627 129 1 0 3 0.8500 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.7500 2 1462220142 2715291000 AN10444 DOULAPPA ANEKAL - 263113 221 2 LT1 211 1 0 12194 90 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 9999999 111113204498 0 0 0 1 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462219989 2771391000 AN3155 S BHARATHI W/O B N RAJU 263113 89 2 LT1 211 1 0 4441 46 1 0 3 1 228 1.1100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462219977 2777291000 AN8421 B.M.PUTTARAJU ANEKAL - 263113 187 2 LT1 211 1 0 2212 0 1 0 28 1 5031 41.3800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112622221 0 0 0 0 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462219960 2898291000 AN7576 MOHAMMED SHAMI ANEKAL - 263113 213 2 LT1 211 1 0 21544 206 1 0 3 1 0 13.6400 0 0 910 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 134 147 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 1462219940 2919291000 AN6104 S MUNIREDDY S MUNIREDDY VENKATESHWARA TAKIES NEAR 263113 194 2 LT1 211 1 0 11840 158 1 0 3 1 152 2.1500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220119 2933291000 AN9841 R.KRISHNAPPA ANEKAL - 263113 133 2 LT1 211 1 0 8117 18 1 0 3 1 1 0 0 0 1370 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219965 3007343056 ANL24962 SHRIDEVI SIDDAPPA KODLI AND GANESH A K H NO.1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 3931 129 1 0 3 0.9700 0 1.1000 0 0 1200 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.7100 2 1462219944 3022215398 ANEH2519 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 49 2 LT1 211 2 0 7936 20 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.1400 2 1462220021 3068291000 ANEH1727 VARUN REDDY S ANEKAL - 263113 226 2 LT1 211 1 0 28817 53 1 0 3 1 1477 6.1700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111110414519 0 0 0 3 0 0 0 0 0 0 VARUN REDDY S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 2.5000 2 1462219996 3081291000 AN11560 Y.HANUMANTHAPPA ANEKAL - 263113 167 2 LT1 211 1 0 9832 61 1 0 3 1 7 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 60.5000 67 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 1462219971 3092291000 ANEH1725 VARUN REDDY S ANEKAL - 263113 224 2 LT1 211 3 0 35692 181 1 0 3 1 1682 6.9700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219987 3189191000 AN5737 R KRISHNAPPA R KRISHNAPPA - 263113 119 2 LT1 211 1 0 764 171 1 0 3 0.9800 2080 15.0200 0 0 110 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462219973 3198291000 AN7273 M LOKESH ANEKAL - 263113 273 2 LT1 211 1 0 10227 31 1 0 3 1 650 7.7700 0 0 970 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220022 3269291000 AN5580 FAREEDA BANU AND ASFIYA ANJUM MUNIVENKATAPPA LAYOUT 263113 103 2 LT1 211 1 0 6018 0 1 0 28 1 6771 49.2600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112861858 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462219943 3318291000 AN7052 B.M PUTTARAJU ANEKAL - 263113 189 2 LT1 211 1 0 6476 89 1 0 3 1 504 3.0400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219939 3417291000 AN8102 R KRISHNAPPA CHANDHAPURA ROAD - 263113 137 2 LT1 211 1 0 8342 96 1 0 3 1 0 0 0 0 1450 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220079 3456291000 AN6061 B RAVINDRACHARI ANEKAL - 263113 182 2 LT1 211 1 0 11227 84 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112657201 0 0 0 2 0 0 0 0 0 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462220012 3479773870 ANL21670 GEETHA S W/O MUNIRAJU #9/333, MUNISHWARA NILAYA 263113 218 2 LT1 211 3 0 4441 44 1 0 3 0.7700 359 4.2800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462220108 3535291000 AN7561 R KRISHNAPPA ANEKAL - 263113 144 2 LT1 211 1 0 6639 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 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 2026-03-02 0 10000725492 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 1462220008 3575291000 AN5917 SRINIVAS R MUNIVENKATAPPA LAYOUT - 263113 67 2 LT1 211 1 0 3148 45 1 0 3 1 98 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219961 3593391000 AN12134 B.RAVINDRA CHARI S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 263113 177 2 LT1 211 0.5000 0 10997 102 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462219941 3612391000 ANEH1265 GOPALA REDDY S/O KRISHNAPPA R ANEKAL 263113 107 2 LT1 211 3 0 1890 31 1 0 3 0.6800 -135 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 1000000 53208368 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,S/O KRISHNAPPA R ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462220076 3651391000 AN4383 CHNDRACHARI VENKATAPPA BADAVANIY VENKATAPPA BADAVANIY 263113 73 2 LT1 211 1 0 4786 10 1 0 3 1 1 0 0 0 550 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462220081 3654391000 AN12547 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 24 2 LT1 211 1 0 6032 0 1 0 3 1 -18 0 0 0 630 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462219942 3715291000 AN10443 DOULAPPA ANEKAL - 263113 220 2 LT1 211 1 0 935 0 1 0 28 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220141 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 0 1 0 28 1 0 0 0 0 2380 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 147.0800 162 2024-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462220014 3770628444 ANL16110 NIRMAL KUMARI N W/O CHANDRA CHARI MIRZA ROAD 263113 76 2 LT1 211 1 0 3760 67 1 0 3 0.1000 0 0 0 0 240 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28995965 0 0 0 0 0 0 0 0 0 0 NIRMAL KUMARI N,W/O CHANDRA CHARI MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462219992 3777291000 AN6373 SRINIVAS R ANEKAL - 263113 70 2 LT1 211 1 0 4390 48 1 0 3 1 108 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220121 3824291000 AN4982 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 129 2 LT1 211 1 0 5385 52 1 0 3 1 -110 0 0 0 660 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35.6700 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 1462220074 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462220004 4068291000 MSAN11159 C.SRIDHAR ANEKAL - 263113 292 2 LT1 211 1 0 7979 23 1 0 3 1 471 3.7800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462219986 4081291000 AN5738 R KRISHNAPPA R KRISHNAPPA - 263113 121 2 LT1 211 1 0 2032 0 1 0 28 1 301 1.9300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219956 4092291000 ANEH1629 M LOKESH ANEKAL - 263113 277 2 LT1 211 2 0 9315 58 1 0 3 1 1464 9.5300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407614 0 0 0 0 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 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 0.2000 2 1462219929 4109291000 AN9297 NANJAPPA ANEKAL - 263113 254 2 LT1 211 1 0 6000 114 1 0 3 1 9504 72.1200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462220128 4134391000 AN8100 N NIRMALA KUMARI ANEKAL - 263113 72 2 LT1 211 1 0 7228 46 1 0 3 1 4 0 0 0 1060 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220066 4189191000 AN7104 SARASWATHAMMA K N ANEKAL - 263113 64 2 LT1 211 1 0 7785 46 1 0 3 1 11 0 0 0 900 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1462220103 4344209572 ANL20436 MAHADEVAPPA NO 1095/341/702 MUNIVENKATAPPA LAYOUT 263113 96 2 LT1 211 1 0 1643 11 1 0 3 0.9500 -17 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462220003 4381291000 AN9405 SRIDHARA ANEKAL - 263113 267 2 LT1 211 1 0 1150 3 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462219938 4417291000 AN5706 R KRISHNAPPA R KRISHNAPPA - 263113 134 2 LT1 211 1 0 970 36 1 0 3 1 0 0 0 0 590 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.3400 2 1462220043 0189191000 AN5228 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 2 2 LT3A 311 0.1600 0 711 9 1 0 2 0 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220130 0318291000 AN8777 M.JAYARAM ANEKAL - 263113 8 2 LT3A 311 0.2400 0 10278 25 1 0 3 1 6762 54.3400 0 0 500 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220146 0413306855 ANC26395 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 6 8, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 203 1 1 0 3 0.5000 4882 40.2700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.1000 2 1462220061 0876291000 AN11533 R VENKATESHREDDY 67/1A , CHANDAPURA MAIN ROAD ANEKAL 263113 281 2 LT3A 311 0.2400 0 8199 132 1 0 3 1 0 2.9700 0 0 450 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1.1400 2 1462220049 1179291000 AN8776 M.JAYARAM ANEKAL - 263113 7 2 LT3A 311 0.2400 0 3683 14 1 0 3 1 6152 50.0100 0 0 240 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220045 1381291000 AN5227 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 1 2 LT3A 311 0.1600 0 14251 98 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 1E7085906413 0 0 0 1 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 0.5200 2 1462220178 1730845759 ANC26396 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 4139 22 1 0 3 0.7800 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 A7196273 0 0 0 1 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 2026-03-02 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 0.7900 2 1462219978 1876291000 AN11532 R VENKATESHREDDY ANEKAL - 263113 285 2 LT3A 311 0.2400 0 6561 51 1 0 3 1 665 2.7000 0 0 260 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 0.5000 2 1462220078 1933876978 ANCL18107 VENKATESH MURTHY S/O M MUTHURAYAPPA, MIRZA ROAD, GURU ELE 263113 26 2 LT3A 311 0.2400 0 705 0 1 0 28 1 1210 9.3300 0 0 230 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220159 2023391000 AN12186 NANJAPPA S/O LATE YALLAPPA NEAR PETROL BUNK 263113 256 2 LT3A 311 0.2400 0 16780 160 1 0 3 1 0 272.2400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 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 2026-03-02 0 10000725498 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 1462220020 2148251978 ANC26397 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 4657 214 1 0 3 0.9500 2075 8.6500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.7300 2 1462220016 2151391000 AN8779 RAVI I C ANEKAL - 263113 10 2 LT3A 311 0.2400 0 14118 284 1 0 3 1 36041 289.5700 0 0 490 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219948 2188798880 ANC24730 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY K NO.103/276/5 CHANDAPURA MAIN ROAD 263113 0 2 LT3A 311 8 0 36300 579 1 0 3 0.9700 0 0 0 0 1380 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 0 E110624 0 0 0 3 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 2026-03-02 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 3.2200 2 1462219984 2271391000 AAN5229 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 234 2 LT3A 311 0.1600 0 1775 0 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220093 2337435907 ANC24713 SUSHILAMMA WARD NO7 MIRZAROAD ANEKAL 263113 0 2 LT3A 311 1 0 3643 49 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 14005714 0 0 53208176 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,WARD NO7 MIRZAROAD 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 0.3000 2 1462219997 2568291000 AN12169 SMT.SUSHEELAMMA MIRZA ROAD ANEKAL 263113 31 2 LT3A 311 0.5000 0 27470 93 1 0 3 1 -11 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219968 2582687274 ANC26394 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 3417 331 1 0 3 1 0 3.1500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 9999 A7196271 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 2026-03-02 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 0.1000 2 1462220023 2654391000 ANP2295 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 17 2 LT3A 311 6.1000 0 139522 2003 1 0 3 1 0 119.7900 0 0 14230 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.14230 (ignore if paid) 0 0 D616015 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 2026-03-02 0 10000725492 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 5.8900 2 1462219933 2804391000 AN13050 JAYARAM S/O MUNIVENKATAPPA SHIVAJI CIRCLE 263113 4 2 LT3A 311 0.2400 0 5804 37 1 0 3 1 2151 16.3500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112976994 0 0 0 1 0 0 0 0 1 0 JAYARAM,S/O MUNIVENKATAPPA SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220006 2876291000 AN11531 R VENKATESHREDDY ANEKAL - 263113 284 2 LT3A 311 0.2400 0 10685 113 1 0 3 1 1072 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1.0200 2 1462219937 3521179000 AN14642 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 35 2 LT3A 311 1 0 9612 0 1 0 3 1 0 0 0 0 1110 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219982 3981264973 ANCL17704 VENKATESH MURTHY MIRZA ROAD ANEKAL 263113 25 2 LT3A 311 0.5000 0 23897 128 1 0 3 1 1229 5.0900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 999999 100006832557 0 0 0 1 0 0 0 0 1 0 VENKATESH MURTHY,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 0.7900 2 1462220162 4651391000 AN8775 M.JAYARAM ANEKAL - 263113 6 2 LT3A 311 0.2400 0 7036 273 1 0 3 1 13608 110.2200 0 0 910 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220176 4758291000 AN8778 M.JAYARAM ANEKAL - 263113 9 2 LT3A 311 0.2400 0 5035 11 1 0 3 1 2797 22.3800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112246894 0 0 0 1 0 0 0 0 1 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220018 4777291000 AN9867 M.JAYARAM ANEKAL - 263113 11 2 LT3A 311 0.2400 0 9344 20 1 0 3 1 6046 48.8300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219954 4811391000 AN12241 NARAYAN S/O.YALLAPPA OPP TO PETROL BUNK 263113 268 2 LT3A 311 0.2400 0 3721 0 1 0 28 1 2308 18.3400 0 0 740 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462219927 4828291000 AN12136 SMT.SUSHEELAMMA MANJUNATHA LAYOUT MIRZA ROAD 263113 30 2 LT3A 311 0.5000 0 12935 95 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407023 0 0 0 1 0 0 0 0 1 0 SMT.SUSHEELAMMA,MANJUNATHA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220010 4889318971 ANP2557 P CHINNASWAMY S/O PAPANNA 263113 308 2 LT3A 311 0 2 8300 404 1 0 3 1 32679 242.3800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 100006873253 0 0 0 2 0 0 0 0 1 0 P CHINNASWAMY,S/O PAPANNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000725510 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 2 1462219998 5080329372 ANCL18537 UDAYA KUMAR N S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT CHANDAPUR ROAD 263113 27 2 LT3A 311 1 0 7274 114 1 0 3 0.8700 18105 145.5700 0 0 690 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 0.8300 2 1462220000 5798291000 MSAN11157 C.SRIDHAR ANEKAL - 263113 263 2 LT3A 311 1 0 8512 103 1 0 3 1 0 0 0 0 360 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112980585 0 0 0 1 0 0 0 0 1 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 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 1462220013 5804391000 AN8459 M.LOKESH ANEKAL - 263113 278 2 LT3A 311 0.2400 0 395 0 1 0 3 1 437 2.8800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 0.1200 2 1462220110 6777667940 ANC26398 PREMA MANDIRA CANOSA SOCIETY SITE NO 67 & 68, CHANDAPURA MAIN ROAD, 263113 0 2 LT3A 311 2 0 5139 318 1 0 3 0.8800 0 74.3900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.5800 2 1462220098 6781916053 ANC25251 ANUSHIYA N NO.1030/276/5 SITE NO. 5 263113 0 2 LT3A 311 12 0 28266 509 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 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 2026-03-02 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 6.3700 2 1462220152 6798291000 MSAN11156 C.SRIDHAR ANEKAL - 263113 262 2 LT3A 311 1 0 11462 101 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 0.2600 2 1462220118 6874391000 AN5226 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 5 2 LT3A 311 0.1600 0 3876 32 1 0 3 1 0 0 0 0 660 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220073 6925291000 AN8460 M.LOKESH ANEKAL - 263113 279 2 LT3A 311 0.2400 0 80 0 1 0 2 0 435 2.8700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462219988 8947291000 AN9087 R.KRISHNAPPA ANEKAL - 263113 124 2 LT1 211 1 0 8173 24 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-04-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219979 8958291000 AN11856 FAREEDA BANU AND ASFIYA ANJUM MUNIVENKATAPPA LAYOUT ANEKAL 263113 104 2 LT1 211 0.4800 0 15500 522 1 0 3 1 -3 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219995 9050391000 AN5362 GAYATHRI D/O KRISHNAPPA ANEKAL 263113 55 2 LT1 211 1 0 2637 9 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 8.5800 19 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 1462219924 9079291000 AN9341 SMT.K.NAGAMANI ANEKAL - 263113 99 2 LT1 211 1 0 1191 43 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 10000725492 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 1462219925 9081291000 AN9214 G.RAMACHANDRA RAO ANEKAL - 263113 109 2 LT1 211 1 0 5153 1 1 0 3 1 1008 11.6100 0 0 860 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113487308 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 34.8300 45 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 1462220131 9098291000 AN8422 B.M.PUTTARAJU ANEKAL - 263113 243 2 LT1 211 1 0 5022 51 1 0 3 1 1 0 0 0 950 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220156 9128717809 AN13300 Smt.Padhma OPP PETROL BUNK Chandapura Road 263113 83 2 LT1 211 1 0 23537 160 1 0 3 0.1200 11931 93.8800 0 0 5350 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111112407290 0 0 0 1 0 0 0 0 0 0 Smt.Padhma,OPP PETROL BUNK Chandapura Road 0 0 0 0 0 0 0 0 2026-03-02 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 1.4400 2 1462220071 9157291000 AN9362 N.RAMACHANDRAREDDY ANEKAL - 263113 149 2 LT1 211 1 0 10037 50 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220072 9158291000 AN11067 M.SOMASHEKHARAREDDY ANEKAL - 263113 201 2 LT1 211 1 0 9635 27 1 0 3 1 2230 25.4500 0 0 1120 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1462220048 9171391000 ANEH1434 RAMADAS KARANTH A S CHANDRAPURA ROAD ANEKAL 263113 37 2 LT1 211 6 0 10903 150 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111114327759 0 0 0 3 0 0 0 0 0 0 RAMADAS KARANTH A S,CHANDRAPURA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 2.6800 2 1462220140 9194291000 AN5231 RAMACHARI ANEKAL - 263113 101 2 LT1 211 1 0 4358 0 1 0 28 1 7918 57.4500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220109 9210391000 AN11937 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 158 2 LT1 211 1 0 37912 122 1 0 3 1 1151 4.7500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220138 9245291000 AN11933 MANJUNATH MANJUNATH MUNIVENKATAPPA LAYOUT 263113 162 2 LT1 211 1 0 11983 49 1 0 3 1 -179 0 0 0 1860 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112407225 0 0 0 2 0 0 0 0 0 0 MANJUNATH,MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1462220094 9317291000 AN9339 SMT.K.NAGAMANI ANEKAL - 263113 97 2 LT1 211 1 0 1410 39 1 0 3 0.9700 48 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462220068 9360391000 AN9071 R.KRISHNAPPA ANEKAL - 263113 120 2 LT1 211 1 0 9674 70 1 0 3 1 472 3.2500 0 0 910 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220028 9377291000 AN11529 R VENKATESHREDDY ANEKAL - 263113 290 2 LT1 211 1 0 6922 52 1 0 3 1 0 0 0 0 560 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462220150 9433401250 AN12757 B M KRISHNAREDDY S/O LATE MUNISWAMY REDDY NEW PETROL BUNK 263113 0 2 LT1 211 1 0 12800 13 1 0 3 0 843 6.7600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111115359558 0 0 0 0 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 2026-03-02 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 0.1000 2 1462220116 9505290962 ANL24966 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /662/12 WARD NO.09 263113 0 2 LT1 211 1 0 2104 94 1 0 3 0.9400 -2 9.7900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462220148 9629191000 AN11848 RAGHURAM NEAR PETROL BUNK ANEKAL 263113 0 2 LT1 211 0.5000 0 20452 0 1 0 3 1 -9 0 0 0 1370 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462220153 9728291000 ANEH656 DOULAPPA S/O RAMAIAHA NEAR CIRCLE 263113 223 2 LT1 211 3 0 16900 126 1 0 3 1 -136 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407151 0 0 0 1 0 0 0 0 0 0 DOULAPPA,S/O RAMAIAHA NEAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 148 163 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 1462220047 9769860918 ANL16079 KAMALA DEVI W/O NEMARAM MIRZA ROAD 263113 280 2 LT1 211 0.5000 0 4312 0 1 0 28 1 4160 36.1300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462220029 9776291000 AN11534 R VENKATESHREDDY ANEKAL - 263113 291 2 LT1 211 0.2400 0 6704 26 1 0 3 1 343 2.5100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 9999 111112433911 0 0 0 0 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462220030 9777291000 AN4377 S BHARATHI W/O B N RAJU 263113 90 2 LT1 211 1 0 5222 105 1 0 3 1 2564 19.7800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112433994 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220133 9798291000 AN5232 RAMACHARI V ANEKAL ANEKAL 263113 102 2 LT1 211 1 0 2899 0 1 0 28 1 12224 83.9000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220170 9824291000 AN12638 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 155 2 LT1 211 1 0 1476 0 1 0 28 1 2 1 0 0 1320 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462220166 9825291000 AN9340 SMT.K.NAGAMANI ANEKAL - 263113 98 2 LT1 211 1 0 4264 27 1 0 3 0.9300 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.4500 2 1462220038 9874291000 AN7695 KRISHNAMURTHY ANEKAL - 263113 171 2 LT1 211 1 0 12910 32 1 0 3 1 0 0 0 0 2170 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 157.0800 173 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 1462220015 9982291000 AN7560 R KRISHNAPPA ANEKAL - 263113 143 2 LT1 211 1 0 13588 41 1 0 3 1 50 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 37 47 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220031 6947291000 ANP2200 R VENKATESHREDDY S/O RAMAIAH CHANDAPURA ROAD 263113 287 2 LT3A 311 0 5 4055 54 1 0 3 0.7800 6265 49.8300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 D618011 0 0 0 3 0 0 0 0 1 0 R VENKATESHREDDY,S/O RAMAIAH CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 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 3.1800 2 1462220168 7209191000 AN5230 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 3 2 LT3A 311 0.1600 0 6192 138 1 0 3 0.6400 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.2200 2 1462220095 7501391000 AN12242 NARAYAN S/O.YALLAPPA OPP TO PETROL BUNK 263113 269 2 LT3A 311 0.2400 0 12007 0 1 0 28 1 2471 18.3500 0 0 1870 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462220201 7568291000 AN9922 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 14 2 LT3A 311 3 0 14224 210 1 0 3 1 0 0 0 0 1330 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113028623 0 0 0 2 0 0 0 0 1 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 2.1800 2 1462220172 7810179000 AN14644 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 32 2 LT3A 311 1 0 6271 87 1 0 3 1 0 1.5100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 0.5200 2 1462220057 8345191000 AN11854 B.M.PUTTARAJU GIRIJASHANKAR LAYOUT ANEKAL 263113 306 2 LT3A 311 0.2400 0 30 6 1 0 3 0 6042 47.9000 0 0 1600 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 1E8854622518 0 0 0 0 0 0 0 0 1 0 B.M.PUTTARAJU,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725510 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 1462220124 8377291000 AN11530 R VENKATESHREDDY ANEKAL - 263113 0 2 LT3A 311 0.5000 0 4797 4 1 0 3 1 2278 18.2100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002031744 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 0.2000 2 1462219926 8568291000 AN9921 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 13 2 LT3A 311 0.2400 0 6762 59 1 0 3 1 0 1.2000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.1800 2 1462220032 8621024689 ANCL18498 NARAYAN KUMAR S/O YALLAPPA NEAR SRIRAM LAYOUT 263113 270 2 LT3A 311 0.2400 0 199 0 1 0 28 1 2247 18.4300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462220193 8987460410 ANCL18538 UDAYA KUMAR N S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT 1 CHANDAPUR ROAD 263113 28 2 LT3A 311 1 0 1900 0 1 0 28 1 3959 32.9100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220181 9009291000 AN9920 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 12 2 LT3A 311 0.2400 0 8562 0 1 0 3 1 225 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 0.8800 2 1462220069 9555291000 AN9923 I C RAVI NEAR VENKATESHWARA TALKIES ANEKAL 263113 15 2 LT3A 311 3 0 1994 0 1 0 28 1 647 2.8000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111114327152 0 0 0 0 0 0 0 0 1 0 I C RAVI,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220039 9874391000 AN7275 M LOKESH ANEKAL - 263113 276 2 LT3A 311 0.2400 0 10210 89 1 0 3 1 2006 13.0900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 0.5000 2 1462220184 4456291000 AN6060 B RAVINDRACHARI ANEKAL - 263113 184 2 LT1 211 1 0 10500 0 1 0 3 1 0 1.3200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220082 4461391000 AN7244 KRISHNAPPA S ANEKAL - 263113 66 2 LT1 211 1 0 2083 98 1 0 3 0.5500 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462219975 4501391000 AN12624 N.NIRMALA KUMARI CHANDAPURA MAIN ROAD MNIVENKATAPPA LAYOUT 263113 74 2 LT1 211 1 0 8069 30 1 0 3 1 3 0 0 0 880 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1462220025 4575291000 AN8063 R KRISHANAPPA ANEKAL - 263113 126 2 LT1 211 1 0 251 0 1 0 28 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462219990 4593391000 AN12133 B.RAVINDRA CHARI S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 263113 179 2 LT1 211 0.5000 0 4606 36 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219959 4612391000 ANEH1817 M.SOMASHEKARAREDDY MUNIVENKATAPPA LAYOUT ANEKAL 263113 200 2 LT1 211 1 0 15208 58 1 0 3 1 623 5.0600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219950 4614584747 ANL21539 V VENKATAPATHI S/O VENKATA RAMANAPPA 263113 242 2 LT1 211 1 0 3674 44 1 0 3 0.8800 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 52291587 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATA RAMANAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462220163 4654391000 AN12546 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 23 2 LT1 211 1 0 46900 19 1 0 3 1 18140 153.9100 0 0 5930 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111112980833 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462219980 4704291000 AN11773 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 47 2 LT1 211 1 0 15251 115 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219951 4715291000 AN10442 DOULAPPA ANEKAL - 263113 219 2 LT1 211 1 0 14506 84 1 0 3 1 105 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 68.5000 75 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 1462219932 4725701209 AN15423 RAJAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 193 2 LT1 211 1 0 18384 161 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 110000897512 0 0 0 3 0 0 0 0 0 0 RAJAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 183.8000 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1462220052 4764634279 ANEH2520 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 50 2 LT1 211 2 0 13928 303 1 0 3 1 15570 125.1100 0 0 2570 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100146957 0 0 0 2 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 2026-03-02 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 1.6600 2 1462219967 4804391000 ANEH2023 SMT.SUSHEELAMMA MANJUNATHA LAYOUT MIRZA ROAD 263113 29 2 LT1 211 2 0 2349 16 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220104 4846291000 ANEH1729 K.P.BABI ANEKAL - 263113 176 2 LT1 211 1 0 31800 125 1 0 3 1 -261 0 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220034 4874291000 AN11543 M.RAMESH RAO ANEKAL - 263113 192 2 LT1 211 1 0 14497 101 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112284187 0 0 0 2 0 0 0 0 0 0 M.RAMESH RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462220182 4957421812 ANL17417 B K MANJULA MUNIVENKATESHAPPA LAYOUT ANEKAL 263113 77 2 LT1 211 1 0 741 0 1 0 28 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220054 5068291000 MSAN11158 C.SRIDHAR ANEKAL - 263113 264 2 LT1 211 1 0 13426 130 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1462219999 5081291000 AN5724 B RAVINDRACHARI B RAVINDRACHARI - 263113 181 2 LT1 211 1 0 7485 23 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111113202233 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 0.6000 2 1462219983 5092291000 AN8456 RAMESH N B ANEKAL - 263113 63 2 LT1 211 1 0 6798 47 1 0 3 1 134 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112284158 0 0 0 1 0 0 0 0 0 0 RAMESH N B,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.7500 43 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 1462219953 5109291000 AN7835 SMT.S.GEETHA NO9/333, MUNESHWARA NILAYA MUNI VENKATAPPA LAYAOUTANEKAL TOWN 263113 217 2 LT1 211 1 0 29836 163 1 0 3 1 0 0 0 0 2040 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 189.5000 200 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 1462219928 5128622685 ANL24963 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO. 1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 3900 62 1 0 3 0.9500 0 0 0 0 1590 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 0 53248956 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462220204 5231391000 AN12542 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 19 2 LT1 211 1 0 19836 70 1 0 3 1 1238 15.2000 0 0 270 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219945 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 0 1 0 28 1 3939 32.3900 0 0 3610 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220179 5456291000 AN6001 KRISHNAPPA KRISHNAPPA VENKATESHWARA TAKIES NEAR 263113 84 2 LT1 211 1 0 14452 0 1 0 28 1 12839 177.0100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462220056 5465623336 ANEH2382 N NIRMALA KUMARI W/O CHNDRACHARI MUNIVENKATAPPA LAYOUT 263113 75 2 LT1 211 2 0 2867 1 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111110452575 0 0 0 2 0 0 0 0 0 0 N NIRMALA KUMARI,W/O CHNDRACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1.8400 2 1462219970 5502291000 ANEH613 N.B RAMESH ANEKAL ANEKAL 263113 62 2 LT1 211 3 0 15753 130 1 0 3 1 0 2.7200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407814 0 0 0 2 0 0 0 0 0 0 N.B RAMESH,ANEKAL 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 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462220158 5651391000 ANEH1721 SMT.K.NAGAMANI ANEKAL - 263113 100 2 LT1 211 3 0 8282 187 1 0 3 0.7400 -3 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-06-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1462220157 5654391000 AN12545 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 22 2 LT1 211 1 0 13023 30 1 0 3 1 10496 83.7500 0 0 1660 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112407818 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 2026-03-02 0 10000725492 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 1462219966 5704291000 AN11772 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 46 2 LT1 211 1 0 1629 36 1 0 3 0.8500 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35.0700 45 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462219964 5715291000 AN10441 R.KRISHNAPPA ANEKAL - 263113 117 2 LT1 211 1 0 7165 81 1 0 3 1 0 1.8300 0 0 950 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220077 5776291000 AN12637 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 154 2 LT1 211 0.5000 0 8829 24 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 100006988452 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1462220033 5790635006 ANEH2440 K P BABY S/O K C PAPACHANNA MUNIVENKATAPPA LAYOUT 263113 174 2 LT1 211 5 0 5475 14 1 0 3 1 1661 10.7000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220180 5874291000 AN11074 M.SOMASHEKHARAREDDY ANEKAL - 263113 208 2 LT1 211 1 0 14512 59 1 0 3 1 2139 15.3200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.0800 2 1462220147 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 2026-03-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-23 2025-11-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220084 0068291000 ANP2211 R VENKATESHREDDY NEAR VIJAYA NURSING HOME ANEKAL 263113 282 2 LT5 511 0 5 17689 164 1 0 3 1 -22 34.3500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407827 0 0 0 4 0 0 0 0 1 0 R VENKATESHREDDY,NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 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 3.9300 2 1462219985 1767291000 ANP1794 MARKANDA RAO ANEKAL - 263113 238 2 LT5 511 0 5 32200 0 1 0 3 1 16807 142.4200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219936 4933291000 ANP2343 R VENKATESHREDDY B/N S.RAMAIAH KAVALAHOSAHALLI 263113 283 2 LT5 511 0 5 2374 3 1 0 2 0 4723 37.7200 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1462220139 0065473061 AN14812 B RAVINDRA CHARI S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 263113 185 2 LT1 211 1 0 6833 62 1 0 3 1 -1 0 0 0 130 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.0400 2 1462220041 0092291000 AN6105 S MUNIREDDY S MUNIREDDY NEAR VENKATESHWARA TAKIES 263113 195 2 LT1 211 1 0 7221 58 1 0 3 1 0 0 0 0 900 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1462220197 0109291000 AN8101 R KRISHNAPPA CHANDHAPURA ROAD - 263113 136 2 LT1 211 1 0 4381 13 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220145 0113718115 AN14910 NANJAPPA S/O YALLAPPA PETROL BUNK 263113 251 2 LT1 211 1 0 2138 0 1 0 28 1 10585 72.1300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111100145732 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O YALLAPPA PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 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 1462220137 0164817055 ANL24960 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /662/12 WARD NO.09 263113 0 2 LT1 211 2 0 7166 188 1 0 3 0.9400 0 0 0 0 2550 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 53248953 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1462220112 0230025401 ANL24959 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662/12 WARD NO.09 263113 0 2 LT1 211 3 0 9776 178 1 0 3 0 2 0 0 0 4050 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4050 (ignore if paid) 0 9999 E128800 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.4900 184 2025-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1462220191 0257291000 AN12636 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 153 2 LT1 211 1 0 12750 87 1 0 3 1 0 1.2100 0 0 1310 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220088 0260179000 AN14646 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 34 2 LT1 211 1 0 4699 35 1 0 3 1 0 0 0 0 640 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112057173 0 0 0 4 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 3.9000 2 1462220086 0269291000 AN5875 B RAVINDRACHARI B RAVINDRACHARI S/O BADRACHARI 263113 178 2 LT1 211 1 0 11380 46 1 0 3 1 416 1.7400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220085 0271391000 MSAN11154 C.SRIDHAR ANEKAL - 263113 260 2 LT1 211 1 0 14966 122 1 0 3 1 -3 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462220185 0310391000 AN11936 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 157 2 LT1 211 1 0 13150 8 1 0 3 1 -49 0 0 0 370 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112981751 0 0 0 0 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462220114 0333021134 ANL20434 MAHADEVAPPA NO 1095/341/70 MUNIVENKATAPPA LAYOUT 263113 94 2 LT1 211 2 0 8038 91 1 0 3 1 224 1.3700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462220087 0372763414 ANL21543 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 110 2 LT1 211 3 0 6029 6 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 100006982264 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 85.8300 94 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 1462220190 0456291000 AN5842 KRISHNAPPA KRISHNAPPA - 263113 135 2 LT1 211 1 0 4785 28 1 0 3 1 0 2.1300 0 0 730 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112407845 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 0.5200 2 1462220070 0473391000 AN3261 NANJAPPA S/O YALLAPPA S/O YALLAPPA 263113 252 2 LT1 211 1 0 8315 0 1 0 28 1 10239 71.5700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 9999 111112861961 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O YALLAPPA S/O YALLAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 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 1462220059 0480186712 AN13848 YOGESH S/O CHIKKEGOWDA MUNIVENKATAPPA LAYOUT 263113 56 2 LT1 211 1 0 15948 145 1 0 3 0.1200 -2 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1462220129 0612391000 ANEH675 PADMA W/O PREM NAGAR NARASHIMHAIAHA OPP PETROL BUNK 263113 82 2 LT1 211 3 0 11765 99 1 0 3 1 7927 62.3700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.1400 2 1462220099 0632277992 AN14876 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 216 2 LT1 211 1 0 14145 116 1 0 3 1 5079 39.5900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1462220192 0652100878 ANEH2450 K P BABI S/O K C PAPCHANNA MUNIVENKATAPPA LAYOUT 263113 175 2 LT1 211 3 0 19300 245 1 0 3 1 536 2.3800 0 0 1760 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110345815 0 0 0 1 0 0 0 0 0 0 K P BABI,S/O K C PAPCHANNA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 129.4200 142 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 1462220186 0750206018 ANL21367 ASFIYA ANJUM AND FAREEDA BANU MUNIVENKATAPPA LAYOUT 263113 106 2 LT1 211 1 0 401 2 1 0 3 0 -19 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220135 0762291000 ANEH1864 MANOHAR BABU ANEKAL - 263113 222 2 LT1 211 1 0 8275 43 1 0 3 1 513 2.1400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.3000 2 1462220097 0828291000 AN6515 SATHYANARAYANA B N ANEKAL - 263113 61 2 LT1 211 1 0 8600 3 1 0 3 1 3 0 0 0 1350 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113202144 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA B N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220196 0898291000 AN6372 SRINIVAS R ANEKAL - 263113 69 2 LT1 211 1 0 2927 16 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1.3600 2 1462220096 0925291000 AN6474 MUNIREDDY ANEKAL - 263113 196 2 LT1 211 1 0 499 3 1 0 2 0 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220171 0933291000 AN6371 SRINIVAS R ANEKAL - 263113 68 2 LT1 211 1 0 5511 15 1 0 3 1 5 0 0 0 310 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.0800 54 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 1462220060 0974291000 ANEH1631 R KRISHNAPPA ANEKAL - 263113 145 2 LT1 211 1 0 2732 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 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462220058 1068291000 AN11774 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 48 2 LT1 211 1 0 7766 58 1 0 3 0.1000 -25 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 62.5800 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 2 1462220132 1109291000 AN7673 FAREEDA BANU AND ASFIYA ANJUM ANEKAL - 263113 105 2 LT1 211 1 0 8642 80 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220167 1134391000 MSAN11153 C.SRIDHAR ANEKAL - 263113 259 2 LT1 211 1 0 30205 393 1 0 3 1 0 9.0500 0 0 1370 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112622277 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 193.3300 200 2024-03-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462220064 1269291000 AN5844 KRISHNAPPA KRISHNAPPA - 263113 139 2 LT1 211 1 0 1678 47 1 0 3 0.9000 0 1 0 0 910 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462220127 1310391000 AN6514 SATHYANARAYANA B N ANEKAL - 263113 60 2 LT1 211 1 0 8354 26 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220164 1417291000 AN9298 NANJAPPA ANEKAL - 263113 253 2 LT1 211 1 0 784 158 1 0 3 0.9000 10765 87.6600 0 0 140 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 10000725498 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 0.0300 2 1462220151 1456291000 AN7053 B.M PUTTARAJU ANEKAL - 263113 190 2 LT1 211 1 0 5285 0 1 0 28 1 509 4.3300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 100005576662D 0 0 0 0 0 0 0 0 0 0 B.M PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462220188 1460391000 AN8673 KRISHMANURTHY ANEKAL - 263113 173 2 LT1 211 1 0 5543 36 1 0 3 1 323 1.3500 0 0 710 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113202302 0 0 0 2 0 0 0 0 0 0 KRISHMANURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462220037 1501391000 AN8559 Y.HANUMANTHAPPA ANEKAL - 263113 166 2 LT1 211 1 0 11211 59 1 0 3 1 0 1.3500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220083 1575291000 AN9030 R.KRISHNAPPA ANEKAL - 263113 142 2 LT1 211 1 0 5430 70 1 0 3 1 2975 22.7400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220001 1758291000 AN11588 S.KRISHNAPPA ANEKAL - 263113 65 2 LT1 211 1 0 4282 98 1 0 3 1 224 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 111113143148 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462219969 1779365394 ANL24714 SUSHILAMMA WARD NO7 MIRZAROAD ANEKAL 263113 0 2 LT1 211 1 0 2127 146 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 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 2026-03-02 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 2.3000 2 1462220024 1852401334 ANL20435 MAHADEVAPPA NO 1095/341/701 MUNIVENKATAPPA LAYOUT 263113 95 2 LT1 211 2 0 10161 112 1 0 3 1 158 0 0 0 1000 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100043284 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/701 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462220106 1919291000 AN7518 R KRISHNAPPA ANEKAL - 263113 141 2 LT1 211 1 0 6199 77 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1462220161 1925291000 AN3278 KRISHNAPPA R S/O BANDI RAMIAHIA S/O BANDI RAMIAHIA 263113 118 2 LT1 211 1 0 8184 73 1 0 3 1 16 0 0 0 2080 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1462219972 1974391000 AN4983 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 130 2 LT1 211 1 0 9894 24 1 0 3 1 -10 0 0 0 2140 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219958 1978421874 ANL24961 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /66 2/12 WARD NO.09 263113 0 2 LT1 211 1 0 2323 54 1 0 3 0.9300 0 2.8600 0 0 230 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462220143 2008040355 ANL21537 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 111 2 LT1 211 1 0 5124 53 1 0 3 0.6000 0 1 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462219955 2081291000 AN11561 Y.HANUMANTHAPPA ANEKAL - 263113 168 2 LT1 211 1 0 6224 30 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112601749 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 33 43 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 1462220134 2109291000 AN7562 R KRISHNAPPA ANEKAL - 263113 146 2 LT1 211 1 0 20087 24 1 0 3 1 0 1.9500 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.2500 76 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 1462220080 2134391000 MSAN11152 C.SRIDHAR ANEKAL - 263113 266 2 LT1 211 1 0 18420 139 1 0 3 1 287 1.1800 0 0 3410 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462219957 2179291000 ANEH897 M. JAYANNA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263113 227 2 LT1 211 3 0 41452 0 1 0 3 1 1727 23.5900 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220007 5899120376 AN13444 M LOKESH S/O MUNIREDDY NEAR PETROL BUNK 263113 271 2 LT1 211 1 0 15357 146 1 0 3 0.1000 2297 14.4300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 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 1.4200 2 1462219963 5925291000 AN4480 S BHARATHI MUNIVENKATAPPA LAYOUT MUNIVENKATAPPA LAYOUT 263113 87 2 LT1 211 1 0 4153 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 14005714 0 99999 111113202159 0 0 0 1 0 0 0 0 0 0 S BHARATHI,MUNIVENKATAPPA LAYOUT MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220183 5973165765 ANL21540 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 113 2 LT1 211 1 0 3172 46 1 0 3 0.9300 63 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 52291588 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462220053 6079291000 AN8457 M.LOKESH ANEKAL - 263113 275 2 LT1 211 1 0 1468 69 1 0 3 0.7100 1518 11.0400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 A5391887 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462220055 6081291000 AN7274 M LOKESH ANEKAL - 263113 272 2 LT1 211 1 0 14328 37 1 0 3 1 -43 0 0 0 1090 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500193 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220019 6092291000 AN8560 Y.HANUMANTHAPPA ANEKAL - 263113 170 2 LT1 211 1 0 10732 71 1 0 3 1 0 1.2400 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1462219994 6109291000 AN8423 B.M.PUTTARAJU ANEKAL - 263113 188 2 LT1 211 1 0 9270 284 1 0 3 0.9400 0 0 0 0 1680 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462220122 6156026806 AN14874 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 214 2 LT1 211 1 0 16365 217 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 102.4200 113 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 1462220107 6157291000 ANEH1442 B RAVINDRACHARI B RAVINDRACHARI - 263113 180 2 LT1 211 3 0 17062 150 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1462220105 6158291000 AN11070 M.SOMASHEKHARAREDDY ANEKAL - 263113 204 2 LT1 211 1 0 10562 0 1 0 3 1 0 2.1600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219946 6231391000 AN12541 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 18 2 LT1 211 1 0 27161 158 1 0 3 0.1200 15618 116.3100 0 0 5000 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462220009 6502291000 AN4985 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 132 2 LT1 211 1 0 4896 23 1 0 2 0 1 0 0 0 740 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462220120 6555291000 AN11932 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 163 2 LT1 211 1 0 9303 12 1 0 3 0.1000 2661 21.7600 0 0 270 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112433930 0 0 0 0 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 0.1200 2 1462220194 6654391000 AN12544 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 21 2 LT1 211 1 0 22855 188 1 0 3 1 0 0 0 0 3240 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112269097 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 2026-03-02 0 10000725492 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 0.1200 2 1462220100 6679429000 AN14142 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 57 2 LT1 211 1 0 5266 36 1 0 3 1 0 2.7600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112269103 0 0 0 1 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220089 6687291000 AN11528 R VENKATESHREDDY ANEKAL - 263113 289 2 LT1 211 1 0 13166 53 1 0 3 1 1255 9.9800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112407944 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220189 6704291000 AN11771 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 45 2 LT1 211 1 0 8109 9 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220115 6771391000 AN12887 ARUNA W/O ASHOK KUMAR #9/4, ANEKAL 263113 92 2 LT1 211 1 0 9620 54 1 0 3 1 0 1 0 0 670 2631 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1462220111 6776119407 AN14813 B RAVINDRA CHARI S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 263113 186 2 LT1 211 1 0 8470 102 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111100156982 0 0 0 2 0 0 0 0 0 0 B RAVINDRA CHARI,S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1462220165 6791697580 ANL24964 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662/ 12 WARD NO.09 263113 0 2 LT1 211 1 0 3242 53 1 0 3 0.9700 1536 10.7200 0 0 1770 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 0 53248957 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 2026-03-02 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 1 0 0 1.0700 2 1462220067 6824752361 AN14875 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 215 2 LT1 211 1 0 9808 105 1 0 3 1 0 0 0 0 2030 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 94.9200 104 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 1462220042 6837057635 ANL24965 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 1265 15 1 0 3 0.8400 0 1.7800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 9999 53248958 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 2026-03-02 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 1.5100 2 1462220117 6874291000 AN11073 M.SOMASHEKHARAREDDY ANEKAL - 263113 207 2 LT1 211 1 0 13420 100 1 0 3 1 0 0 0 0 620 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220199 7052529000 AN14143 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 58 2 LT1 211 1 0 5712 0 1 0 3 1 0 1 0 0 100 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1462220092 7081291000 AN5906 GAYATHRI GAYATHRI D/O KRISHNAPPA 263113 54 2 LT1 211 1 0 9334 10 1 0 3 0.1200 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462220011 7158291000 AN11069 M.SOMASHEKHARAREDDY ANEKAL - 263113 203 2 LT1 211 1 0 6232 0 1 0 3 1 5293 41.9300 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111114327306 0 0 0 0 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 0.3200 2 1462220169 7210391000 AN11527 R VENKATESHREDDY ANEKAL - 263113 288 2 LT1 211 1 0 6193 26 1 0 3 1 251 3 0 0 220 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220063 7245291000 AN11935 MANJUNATH MANJUNATH MUNIVENKATAPPA LAYOUT 263113 160 2 LT1 211 1 0 6070 8 1 0 28 1 0 0 0 0 750 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112269123 0 0 0 0 0 0 0 0 0 0 MANJUNATH,MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220200 7269291000 AN12920 KRISHNAPPA ANEKAL ANEKAL 263113 147 2 LT1 211 0.5000 0 4109 11 1 0 3 1 3 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220101 7301925476 AN14913 K MUNIRAJU S/O C M KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 156 2 LT1 211 1 0 1504 3 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 0.1200 2 1462220155 7317291000 AN5739 R KRISHNAPPA R KRISHNAPPA - 263113 122 2 LT1 211 1 0 2278 48 1 0 3 1 0 0 0 0 730 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-12-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220051 7350919093 ANL21028 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT NEAR MAYURA BECERY 263113 78 2 LT1 211 2 0 9750 59 1 0 3 0.9000 171 2.1600 0 0 3010 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462220046 7354291000 AN8458 M.LOKESH ANEKAL - 263113 274 2 LT1 211 1 0 12134 109 1 0 3 1 1709 12.6600 0 0 1670 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112406939 0 0 0 2 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462220035 7555291000 AN11930 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 164 2 LT1 211 1 0 10541 46 1 0 3 1 -443 0 0 0 1430 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462220044 7654391000 AN12543 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 20 2 LT1 211 1 0 23454 112 1 0 3 1 1587 12 0 0 2770 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114327686 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 124.7500 137 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 1462220090 7704291000 MSANEH2117 C.SRIDHAR S/O CHINNASWAMY OPP;PETROL BUNK 263113 265 2 LT1 211 3 0 34777 252 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111112268971 0 0 0 6 0 0 0 0 0 0 C.SRIDHAR,S/O CHINNASWAMY OPP;PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1462220040 7758291000 AN8672 KRISHMANURTHY ANEKAL - 263113 172 2 LT1 211 1 0 4718 41 1 0 3 1 3 0 0 0 270 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220144 7777291000 AN4984 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 131 2 LT1 211 1 0 4200 0 1 0 3 1 149 1.7700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220113 7791529000 ANEH2315 R KRISHNAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 123 2 LT1 211 3 0 100 34 1 0 3 1 1364 7.3600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 100000 1E7652349830 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220102 7798291000 MSAN11155 C.SRIDHAR ANEKAL - 263113 261 2 LT1 211 1 0 40441 307 1 0 3 1 0 0 0 0 1770 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113487127 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 279.1700 0 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 1462220175 7874291000 AN11072 M.SOMASHEKHARAREDDY ANEKAL - 263113 206 2 LT1 211 1 0 12569 114 1 0 3 1 0 0 0 0 2810 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112406951 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1462220173 7874391000 AN4981 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 128 2 LT1 211 1 0 8608 59 1 0 3 1 123 1.5200 0 0 730 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 41 51 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 1462220050 8050391000 AN8882 MOHAMEDMSHAMI ANEKAL - 263113 212 2 LT1 211 1 0 3370 6 1 0 3 1 1 0 0 0 630 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462220123 8076908117 ANEH2523 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 53 2 LT1 211 2 0 10018 69 1 0 3 1 1 0 0 0 1850 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110499262 0 0 0 2 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462220126 8079291000 AN9364 N.RAMACHANDRAREDDY ANEKAL - 263113 151 2 LT1 211 1 0 9949 27 1 0 3 1 231 2.6700 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1462220125 8081291000 AN9361 N.RAMACHANDRAREDDY ANEKAL - 263113 148 2 LT1 211 1 0 9429 38 1 0 3 1 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220149 8111179000 AN14645 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 33 2 LT1 211 1 0 19522 131 1 0 3 1 0 0 0 0 4000 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112515892 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 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 1462220026 8158291000 AN11068 M.SOMASHEKHARAREDDY ANEKAL - 263113 202 2 LT1 211 1 0 23725 217 1 0 3 1 0 3.1100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 204.1700 0 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 1462220203 8165291000 AN10440 R.KRISHNAPPA ANEKAL - 263113 116 2 LT1 211 1 0 13653 187 1 0 3 1 4278 33.1200 0 0 2450 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220174 8171391000 ANEH1575 VIJAYAKUMARI ANEKAL - 263113 16 2 LT1 211 5 0 29700 0 1 0 3 1 68505 488.8800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 0.1200 2 1462220154 8210391000 AN11931 MANJUNATH MANJUNATH MUNIVENKATAPPA LAYOUT 263113 159 2 LT1 211 1 0 9194 15 1 0 3 1 1557 12.3000 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1462220062 8245291000 AN11934 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 161 2 LT1 211 1 0 6534 143 1 0 3 0.1200 4672 19.3900 0 0 4000 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4000 (ignore if paid) 0 9999 52727683 0 0 0 1 0 0 0 0 0 0 MANJUNATH,W/O MANJUNATH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462220187 8317291000 AN9363 N.RAMACHANDRAREDDY ANEKAL - 263113 150 2 LT1 211 1 0 3932 62 1 0 3 1 0 0 0 0 300 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462220136 8328202563 ANL21541 V VENKATAPATHI S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 114 2 LT1 211 1 0 3530 26 1 0 3 0.8800 0 0 0 0 350 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462220036 8356291000 AN8761 B.M.PUTTARAJU ANEKAL - 263113 191 2 LT1 211 1 0 1497 24 1 0 28 1 987 7.9100 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 0 111122507951 0 0 0 0 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220027 8360391000 AN9089 R.KRISHNAPPA ANEKAL - 263113 140 2 LT1 211 1 0 3731 54 1 0 3 1 237 1.6000 0 0 1250 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112006589 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462220091 8394487961 ANL15856 SRINIVAS R ANEKAL BEHIND MAYURA BEKARI 263113 71 2 LT1 211 1 0 3571 9 1 0 3 0.8900 303 1.2600 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 29007231 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 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 1462220075 8494040174 ANL21030 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT 2 NEAR MAYURA BECERY 263113 80 2 LT1 211 1 0 812 31 1 0 3 0.6900 643 4.8800 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 0.0400 2 1462220002 8512391000 AN12916 R.KRISHNAPPA S/O RAMAIAH NEAR PETROL BUNK 263113 127 2 LT1 211 0.4800 0 2329 23 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 99999 111114327824 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMAIAH NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219974 8535291000 AN7349 SOWBHAGYAMMA ANEKAL - 263113 41 2 LT1 211 1 0 9400 3 1 0 3 1 1508 41.9100 0 0 220 2631 2026-03-02 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 2026-03-02 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 1462219931 8555291000 AN11929 MANJUNATH W/O MANJUNATH MUNIVENKATAPPA LAYOUT 263113 165 2 LT1 211 1 0 10206 90 1 0 3 1 -176 0 0 0 1870 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 83.4200 92 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 1462219993 8644933881 ANL21542 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 115 2 LT1 211 1 0 4999 18 1 0 3 0.8000 -87 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462219976 8651391000 AN5874 B RAVINDRACHARI B RAVINDRACHARI - 263113 183 2 LT1 211 1 0 13719 94 1 0 3 1 -1 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462220160 8704291000 AN11562 Y.HANUMANTHAPPA ANEKAL - 263113 169 2 LT1 211 1 0 2685 3 1 0 3 1 1 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-11-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462219930 8777291000 ANEH1780 M.VIJAYALAKSHMI ANEKAL - 263113 91 2 LT1 211 2 0 6325 90 1 0 3 1 0 8.3700 0 0 0 2631 2026-03-02 3 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1462219923 8798291000 KVEH14 RAMADAS KARANTH A S ANEKAL ANEKAL 263113 36 2 LT1 211 0 14 10359 614 1 0 3 0.9900 0 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005714 0 9999999 X2432100 0 0 0 5 0 0 0 0 0 0 RAMADAS KARANTH A S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4152 0 1 25768 D400566 10 3.7900 0 2 0 0 0 0 4.6400 2 1462220017 8833291000 AN8170 M.SHANKTHAKUMAR ANEKAL TOWN - 263113 209 2 LT1 211 1 0 6977 9 1 0 3 1 0 1 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 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 1462219934 8874291000 AN11071 M.SOMASHEKHARAREDDY ANEKAL - 263113 205 2 LT1 211 1 0 14878 8 1 0 3 1 1 0 0 0 660 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462219935 8874391000 AN3406 RAMACHANDRA RAO G S/O GOPAL RAO S/O GOPAL RAO 263113 108 2 LT1 211 1 0 9194 1 1 0 3 1 21 0 0 0 0 2631 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.0800 42 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