1447061156 4027091000 AN12936 JAYAMMA ANEKAL W.N8,K.N 235/1148/1 263105 304 3 LT1 212 1 0 4900 73 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 5897 0 14005705 0 0 111111953355 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL W.N8,K.N 235/1148/1 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061134 6850291000 AN12937 SHEENAPPA W/O NANJAPPA KURUBARA HATTI 263105 238 3 LT1 212 0.5000 0 7124 26 1 0 3 1 6891 54.5900 0 0 1270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113327618 0 0 0 1 0 0 0 0 0 0 SHEENAPPA,W/O NANJAPPA KURUBARA HATTI 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061328 6793109000 ANP2515 R CHANDRA REDDY S/O RAMAREDDY MBT LAYOUT ANEKAL 263105 202 3 LT5 511 0 4 9100 66 1 0 3 1 4581 38.5500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112730496 0 0 0 1 0 0 0 0 1 0 R CHANDRA REDDY,S/O RAMAREDDY MBT LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061321 9127809000 ANP2523 MANJUNATH BIN KRISHNAPPA MBT LAYOPUT ANEKAL 263105 242 3 LT5 511 0 3 4000 0 1 0 28 1 -736 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 2014-12-03 1B9295686671 0 0 0 0 0 0 0 0 1 0 MANJUNATH,BIN KRISHNAPPA MBT LAYOPUT ANEKAL 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061166 7146140562 ANTP3714 K YASHODHAMMA B G ROAD 263105 0 3 1LT7A 710 3 0 1810 0 1 0 3 1 34268 1538.9000 0 0 0 2631 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 9999999 111117999776 0 0 0 1 0 0 0 0 0 0 K YASHODHAMMA,B G ROAD 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061237 6934227425 ANTP3911 SATHYAKALA K N NO 258/1328/14 VENKATARAJU LAYOUT ANEKAL 263105 0 3 1LT7A 710 1 0 630 0 1 0 3 0 -10288 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-22 3 0 0 0 0 14005705 0 999 111120001035 0 0 0 0 0 0 0 0 0 0 SATHYAKALA K N,NO 258/1328/14 VENKATARAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061106 9995191000 ANEH2122 DORESWAMI ATTIBELE ROAD CROSS NEAR PUMP HOUSE 263105 0 3 LT1 211 2 0 12959 75 1 0 3 1 0 0 0 0 360 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112407248 0 0 0 1 0 0 0 0 0 0 DORESWAMI,ATTIBELE ROAD CROSS NEAR PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061184 9990191000 ANEH712 DHODAIAH M ANEKAL ANEKAL 263105 65 3 LT1 211 3 0 9767 70 1 0 3 1 0 0 0 0 1940 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113204463 0 0 0 1 0 0 0 0 0 0 DHODAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061206 9966795621 ANL25674 BHASKAR N S/ O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 1 0 4144 85 1 0 3 1 2409 21.1200 0 0 2050 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111120740409 0 0 0 1 0 0 0 0 0 0 BHASKAR N,S/ O NARAYANAPPA SITE NO.134 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061402 9934191000 AN11789 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 220 3 LT1 211 1 0 7404 97 1 0 3 1 0 6.9000 0 0 520 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112407929 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061263 9877191000 AN9356 S.N.SAROJAMMA ANEKAL - 263105 250 3 LT1 211 0.5000 0 3975 108 1 0 3 1 1054 7.5400 0 0 1160 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112207028 0 0 0 1 0 0 0 0 0 0 S.N.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061259 9876191000 ANEH1768 SMT.VIJAYALAKSHMI ANEKAL - 263105 101 3 LT1 211 2 0 11538 131 1 0 3 1 0 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2019-07-23 111000130146 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061268 9862191000 ANEH1288 RAVISHANKER S/O NANJAPPA MUNIYAPPA COLONY 263105 103 3 LT1 211 3 0 14976 75 1 0 3 0 -64 0 0 0 1650 2631 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14005705 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 9862191703A 0 0 0 0 0 0 0 0 0 0 RAVISHANKER,S/O NANJAPPA MUNIYAPPA COLONY 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061380 9848191000 AN3125 BALAKRISHNA S/O RAMAIAH S/O RAMAIAH 263105 284 3 LT1 211 0.2400 0 7125 42 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111316343 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061384 9843291000 AN12663 S.VENKATESHA BIDARAGERE ROAD ANEKAL 263105 198 3 LT1 211 1 0 19865 0 1 0 28 1 12163 97.2300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112207022 0 0 0 0 0 0 0 0 0 0 S.VENKATESHA,BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061448 9838091000 AN9464 BASAVARAJU.T.V ANEKAL - 263105 20 3 LT1 211 1 0 14878 62 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113028413 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000722924 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5200 79 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061468 9807801538 ANL25558 BHAGYAMMA PUMP HOUSE ANEKAL TALUK 263105 0 3 LT1 211 1 0 2974 76 1 0 3 0.8300 9 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A5402213 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,PUMP HOUSE ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2900 2 1447061161 9774720589 AN13345 DHANANJAY V KULKARNI M B T LAYOUT BIDARAGERE ROAD 263105 210 3 LT1 211 0.5000 0 6379 60 1 0 3 1 0 0 0 0 2010 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113212151 0 0 0 1 0 0 0 0 0 0 DHANANJAY V KULKARNI,M B T LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061174 9765671592 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 1 0 690 20 1 0 3 0.9800 253 2.0100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 53349387 0 0 0 1 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4900 2 1447061293 9751980637 ANL16425 G MADESH S/O GANGADORE NEAR PUMP HOUSE ANEKAL TOWN 263105 246 3 LT1 211 1 0 5200 132 1 0 3 1 5277 46.6200 0 0 530 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110334147 0 0 0 1 0 0 0 0 0 0 G MADESH,S/O GANGADORE NEAR PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061296 9745091000 ANEH1209 N CHANDRA REDDY NEAR NEW MIDDLE SCHOOL FIELD NEAR NEW MIDDLE SCHOOL FIELD 263105 27 3 LT1 211 3 0 33922 63 1 0 3 1 0 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111112840606 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NEAR NEW MIDDLE SCHOOL FIELD NEAR NEW MIDDLE SCHOOL FIELD 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061371 9727278240 AN13729 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 140 3 LT1 211 1 0 4848 47 1 0 3 1 862 7.6800 0 0 1240 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000133609 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V.SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061471 9706191000 AN5593 SUSHMA RAMESH BEHIND NEW COURT ANEKAL 263105 342 3 LT1 211 0.6400 0 8288 6 1 0 3 1 1450 10.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112407109 0 0 0 1 0 0 0 0 0 0 SUSHMA RAMESH,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061427 8706191000 AN5674 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 267 3 LT1 211 0.4800 0 4349 49 1 0 3 1 2744 24.0800 0 0 640 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112207091 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061426 8704091000 AN7176 VENKATARAJU ANEKAL - 263105 183 3 LT1 211 1 0 1015 35 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407769 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061417 8701191000 ANEH682 BASAVARAJU.T.V BIDHARAGERE ROAD BIDHARAGERE ROAD 263105 160 3 LT1 211 3 0 9468 76 1 0 3 1 982 8.9700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112269007 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,BIDHARAGERE ROAD BIDHARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061431 8694091000 AN8161 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 335 3 LT1 211 0.2400 0 3320 34 1 0 3 1 1701 15.2300 0 0 1260 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114327560 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061132 8669847910 ANL23985 HARINAKSHI N W/O PRASHANTH KUMAR SITE NO 02 KT NO 236/1149/2 263105 164 3 LT1 211 4 0 2891 54 1 0 3 0.8300 -262 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 52732315 0 0 0 1 0 0 0 0 0 0 HARINAKSHI N,W/O PRASHANTH KUMAR SITE NO 02 KT NO 236/1149/2 0 0 0 0 0 0 0 2026-01-03 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9500 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.9200 2 1447061382 8626291000 AN7290 KRISHNAPPA ANEKAL - 263105 0 3 LT1 211 0.2400 0 9384 63 1 0 3 1 0 1.5800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112730195 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000725954 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061388 8604191000 ANEH1848 M.KRISHNAMURTHY ANEKAL - 263105 92 3 LT1 211 2 0 8223 43 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407875 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061379 8600191394 ANL26407 M.S. SUBRAMANI KUMAR SITE NO.11 KATHA NO.194/1245/11 263105 0 3 LT1 211 4 0 883 17 1 0 3 0.7100 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 23422212 0 0 0 4 0 0 0 0 0 0 M.S. SUBRAMANI KUMAR,SITE NO.11 KATHA NO.194/1245/11 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.2570 2 1447061385 8598191000 AN12436 SRI.VIJAYALAKSHMI OPP P.W.D. OFFICE ANEKAL 263105 102 3 LT1 211 0.5000 0 7061 20 1 0 3 1 0 0 0 0 650 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113028373 0 0 0 1 0 0 0 0 0 0 SRI.VIJAYALAKSHMI,OPP P.W.D. OFFICE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061153 8574091000 AN5011 SUJNANA MURTHY NEAR PUMP-HOUSE ANEKAL 263105 343 3 LT1 211 0.4800 0 12686 70 1 0 3 1 1 0 0 0 1540 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113028515 0 0 0 1 0 0 0 0 0 0 SUJNANA MURTHY,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061157 8568160606 ANEH2491 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 142 3 LT1 211 2 0 9955 132 1 0 3 1 -2 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138772 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061362 8543137050 AN14440 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 172 3 LT1 211 1 0 8083 0 1 0 3 1 141 1.9600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138793 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061260 8538091000 AN13189 VELAYUTHAM N S/O. NATARAJAN DADAPPA LAYOUT 263105 368 3 LT1 211 0.5000 0 13646 116 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111116079016 0 0 0 1 0 0 0 0 0 0 VELAYUTHAM N,S/O. NATARAJAN DADAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061264 8536516078 AN13344 DHANANJAYA M B T LAYOUT BIDARAGERE ROAD 263105 209 3 LT1 211 0.4800 0 4044 19 1 0 3 1 1 0 0 0 580 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112730449 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,M B T LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061186 8465291000 AN4437 SRINIVASA S/O MUNISWAMY S/O MUNISWAMY 263105 322 3 LT1 211 0.2400 0 4065 0 1 0 3 1 -2 0 0 0 1450 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112407991 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O MUNISWAMY S/O MUNISWAMY 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061234 8442131042 AN15608 VENKATA CHARI K S/O KRISHNA CHARI NEAR PANDARI MILL 263105 146 3 LT1 211 1 0 5928 57 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138836 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI NEAR PANDARI MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2025-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061238 8441291000 AN11810 SMT.NAZREEN TAJ W/O ABDUL RASHEED OPP; TO PWD OFFICE 263105 61 3 LT1 211 1 0 17513 76 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114337115 0 0 0 1 0 0 0 0 0 0 SMT.NAZREEN TAJ,W/O ABDUL RASHEED OPP; TO PWD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061243 8436191000 ANEH1055 SATHYALAKSHMI C/O NARASIMHAMURHTHY NEAR TIELS FACTORY ATHIBELE ROAD 263105 0 3 LT1 211 3 0 9400 30 1 0 3 1 504 2.5100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112407485 0 0 0 1 0 0 0 0 0 0 SATHYALAKSHMI,C/O NARASIMHAMURHTHY NEAR TIELS FACTORY ATHIBELE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10000725687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061509 8381291000 AN9859 SMT.MANNAMMA ANEKAL - 263105 239 3 LT1 211 0.4800 0 21790 129 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113487032 0 0 0 1 0 0 0 0 0 0 SMT.MANNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8800 151 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061326 8319091000 ANEH1528 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 54 3 LT1 211 3 0 11690 73 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100115329 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061327 8312191000 AN10401 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 273 3 LT1 211 1 0 6396 48 1 0 3 1 0 0 0 0 340 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113204593 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-02-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061323 8296235043 AN14597 MUNIYAPPA S/O MUNIYAPPA BEHIND COURT 263105 355 3 LT1 211 0.5000 0 10135 177 1 0 3 1 2467 21.7200 0 0 900 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111249014 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061498 8287454930 AN15630 R MARIRAJU S/O RUDRAPPA ATTIBELE ROAD 263105 347 3 LT1 211 1 0 6578 114 1 0 3 1 0 0 0 0 1040 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111325871 0 0 0 1 0 0 0 0 0 0 R MARIRAJU,S/O RUDRAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061506 8285291000 AN9278 INDRANI ANEKAL - 263105 259 3 LT1 211 1 0 20000 122 1 0 3 1 706 5.7000 0 0 1800 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112730441 0 0 0 1 0 0 0 0 0 0 INDRANI,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061539 8275351262 ANL27120 GANGARAJU H S/O HANUMANTHAPPA YELLAMMA TEMPLE MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 2 0 3381 211 1 0 3 0.9100 0 8.8400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A8552881 0 0 0 6 0 0 0 0 1 0 GANGARAJU H,S/O HANUMANTHAPPA YELLAMMA TEMPLE MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.7900 2 1447061193 8271191000 AN8861 ANJANAMMA ANEKAL - 263105 253 3 LT1 211 0.2400 0 2477 62 1 0 3 1 0 2.5900 0 0 1010 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112730435 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061207 8251191000 AN9122 S.RAMESH ANEKAL - 263105 122 3 LT1 211 1 0 2264 54 1 0 3 1 1172 9.6900 0 0 600 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112407509 0 0 0 1 0 0 0 0 0 0 S.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061218 8250191000 AN8804 R.JAYABALA ANEKAL - 263105 212 3 LT1 211 0.5000 0 9045 0 1 0 28 1 -270 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112407886 0 0 0 0 0 0 0 0 0 0 R.JAYABALA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061215 8149291000 AN4740 SHANTHAMMA ANEKAL ANEKAL 263105 382 3 LT1 211 0.2400 0 7127 138 1 0 3 1 228 1.1300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113028615 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061512 8085091000 AN10646 SRI MOHAMMED PACHA ANEKAL TOWN - 263105 236 3 LT1 211 1 0 11470 162 1 0 3 0.9600 0 9.2600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 52316879 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED PACHA,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.3200 2 1447061128 8073633375 ANL26453 JANARDHANA . N WARD N O. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 2 0 1067 57 1 0 3 0.8000 0 1.9800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7500913 0 0 0 2 0 0 0 0 0 0 JANARDHANA . N,WARD N O. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0600 2 1447061536 7975882773 ANL27586 P VARALAKSHMI W/O MURTHY R NO 897/4230/33 WARD NO 07 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 2 0 1788 105 1 0 3 0.9800 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 100000 A9306592 0 0 0 2 0 0 0 0 0 0 P VARALAKSHMI,W/O MURTHY R NO 897/4230/33 WARD NO 07 MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1100 2 1447061135 7952191000 ANEH1203 VASANTHKUMAR J ANEKAL ANEKAL 263105 63 3 LT1 211 3 0 8275 30 1 0 3 1 -154 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407507 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR J,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061364 7941590356 AN13728 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 139 3 LT1 211 1 0 5373 108 1 0 3 1 -6 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000130510 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V.SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061346 7934191000 AN11791 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 370 3 LT1 211 1 0 4493 36 1 0 3 1 968 7.2400 0 0 480 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114327814 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061524 7876191000 AN9373 BASAVARAJU.T.V ANEKAL - 263105 162 3 LT1 211 1 0 2979 22 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112406954 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061145 8975447167 ANL22490 MOHAMMAD PACHA S/O ABDUL BASEER NO.94 MBT LAYOUT 263105 234 3 LT1 211 0.5000 0 4895 1 1 0 3 0.9700 2268 27.3400 0 0 400 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 0 52487564 0 0 0 1 0 0 0 0 0 0 MOHAMMAD PACHA,S/O ABDUL BASEER NO.94 MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.7800 2 1447061146 8965588766 AN15612 VENKATA CHARI K S/O KRISHNA CHARI3 NEAR PANDARI MILL 263105 150 3 LT1 211 1 0 3922 42 1 0 3 1 526 4.7300 0 0 310 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000130514 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI3 NEAR PANDARI MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-11-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061368 8939091000 AN6404 SRIKANTHARAJU ANEKAL - 263105 10 3 LT1 211 1 0 31400 96 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112840254 0 0 0 1 0 0 0 0 0 0 SRIKANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061365 8938166377 ANL16865 M YASHODAMMA MBT LAYOUT ANEKAL 263105 216 3 LT1 211 1 0 10550 85 1 0 3 1 21 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100206270 0 0 0 1 0 0 0 0 0 0 M YASHODAMMA,MBT LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061126 5934191000 AN11687 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 317 3 LT1 211 0.5000 0 4825 6 1 0 28 1 12838 94.6900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112622031 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061316 5895266527 ANEH16216 V RAJU S/O VARADARAJU PUMP HOUSE 263105 277 3 LT1 211 3 0 11681 110 1 0 3 0.7500 420 3.9700 0 0 1500 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 32704380 0 0 0 2 0 0 0 0 0 0 V RAJU,S/O VARADARAJU PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7900 2 1447061318 5873973197 AN8378 RAMAIAH S/O GURAPPA COURT BACK SIDE 263105 0 3 LT1 211 0.2400 0 15464 58 1 0 3 1 -33 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111119049548 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O GURAPPA COURT BACK SIDE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061525 9694091000 AN8052 RAMESH PUMPHOUSE - 263105 0 3 LT1 211 1 0 13455 7 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112406904 0 0 0 1 0 0 0 0 0 0 RAMESH,PUMPHOUSE - 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061250 9654191000 AN11326 SUMITHRA G V ANEKAL - 263105 4 3 LT1 211 1 0 12675 167 1 0 3 1 813 4.1000 0 0 1500 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112840269 0 0 0 1 0 0 0 0 0 0 SUMITHRA G V,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061333 8934191000 AN11790 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 369 3 LT1 211 1 0 9393 43 1 0 3 1 687 5.7900 0 0 2140 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114327749 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061103 8876191000 AN10018 JAYADEV OPP;TO COURT ANEKAL 263105 111 3 LT1 211 1 0 19650 132 1 0 3 1 13 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 999999 111000136502 0 0 0 1 0 0 0 0 0 0 JAYADEV,OPP;TO COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061104 8875561959 ANL25673 BHASKAR N S/O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 1 0 1185 71 1 0 3 1 663 4.4300 0 0 430 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.430 (ignore if paid) 0 0 111120826849 0 0 0 1 0 0 0 0 0 0 BHASKAR N,S/O NARAYANAPPA SITE NO.134 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061124 7865648012 ANL27292 SUBBARAYAPPA AND RATHNAMMA SITE NO 17, PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 1787 115 1 0 3 0.9700 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A8737107 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA AND RATHNAMMA,SITE NO 17, PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2800 2 1447061127 7856091000 AN9660 K DEVARAJU ANEKAL - 263105 20 3 LT1 211 1 0 7780 30 1 0 3 1 -37 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407646 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-04-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061129 7848191000 AN7633 MUNIRAJU B G S/O GURAPPA ANEKAL - 263105 276 3 LT1 211 1 0 17080 0 1 0 3 1 493 4.7400 0 0 3670 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111113327097 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B G S/O GURAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061295 7838091000 AN7134 M MUNIREDDY ANEKAL - 263105 118 3 LT1 211 1 0 19558 174 1 0 3 1 0 0 0 0 540 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113028643 0 0 0 1 0 0 0 0 0 0 M MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061269 7759605668 ANL26965 L RAMESH SITE NO 93, M B T LAYOUT, ANEKAL TOWN, 263105 0 3 LT1 211 1 0 2453 85 1 0 3 0.7900 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7199542 0 0 0 1 0 0 0 0 0 0 L RAMESH,SITE NO 93, M B T LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.3800 2 1447061245 7738844591 ANL25475 PARASRAM T S/O TARA RAMJI NO.273/1343/29 263105 0 3 LT1 211 1 0 4234 109 1 0 3 0.9300 0 0 0 0 2780 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2780 (ignore if paid) 0 0 A2886276 0 0 0 3 0 0 0 0 0 0 PARASRAM T,S/O TARA RAMJI NO.273/1343/29 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8400 2 1447061419 7701291000 AN4371 VENKARARAMANAPPA PUMP HOUSE PUMP HOUSE 263105 320 3 LT1 211 0.2400 0 1724 9 1 0 28 1 10505 81.1600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327273 0 0 0 0 0 0 0 0 0 0 VENKARARAMANAPPA,PUMP HOUSE PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061486 7687095756 AN14596 MUNIYAPPA S/O MUNIYAPPA BEHIND COURT 263105 354 3 LT1 211 0.5000 0 2750 181 1 0 3 1 3356 30.2900 0 0 1130 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111124846001 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061125 7641769494 AN14359 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 363 3 LT1 211 0.5000 0 8125 76 1 0 3 1 282 2.1700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111320887 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SRINIVAS PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061313 7604191000 ANEH1849 M.KRISHNAMURTHY ANEKAL - 263105 93 3 LT1 211 3 0 4827 30 1 0 3 1 -35 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000136208 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061249 7544317200 ANL16037 SHESHARAJU S/O DEVARAJU MUNIVENKATAPPA LAYOUT 263105 262 3 LT1 211 1 0 6641 65 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111110331801 0 0 0 1 0 0 0 0 0 0 SHESHARAJU,S/O DEVARAJU MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061256 7529191000 ANEH865 C BASAVARAJU JUNIOR ASSISTANT JUNIOR ASSISTANT 263105 107 3 LT1 211 3 0 5365 25 1 0 3 1 21 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112433639 0 0 0 1 0 0 0 0 0 0 C BASAVARAJU,JUNIOR ASSISTANT JUNIOR ASSISTANT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061443 7498291000 AN9860 SRINIVASAPPA ANEKAL - 263105 315 3 LT1 211 0.4800 0 8540 20 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113487194 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061162 7465291000 AN4462 GOPALAKRISHNA C/O NARAYANAPPA C/O NARAYANAPPA 263105 294 3 LT1 211 0.2400 0 3268 7 1 0 28 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327315 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,C/O NARAYANAPPA C/O NARAYANAPPA 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061165 7464715466 ANEH2374 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 170 3 LT1 211 3 0 14213 89 1 0 3 1 67 12.2400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138902 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061167 7463064696 ANL26409 M.S. SUBRAMANI KUMAR SITE NO.1 1 KATHA NO.194/1245/11 263105 0 3 LT1 211 1 0 1492 59 1 0 3 0.8400 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7195002 0 0 0 0 0 0 0 0 0 0 M.S. SUBRAMANI KUMAR,SITE NO.1 1 KATHA NO.194/1245/11 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4500 2 1447061164 7459599629 ANL25225 P S RAJU S/O PUTTANNA #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1283 11 1 0 3 1 0 1 0 0 310 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 0 111118898825 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061171 7439755540 AN14444 P PUTTANNA S/O PILLAPPA C MUNIYAPPA LAYOUT 263105 119 3 LT1 211 1 0 9423 238 1 0 3 1 1914 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000130468 0 0 0 1 0 0 0 0 0 0 P PUTTANNA,S/O PILLAPPA C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061303 7428724618 ANL26725 GEETHAMMA SITE NO 133, M B T LAYOUT, 263105 0 3 LT1 211 2 0 2685 144 1 0 3 0.9000 0 0 0 0 340 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 0 4100931 0 0 0 4 0 0 0 0 0 0 GEETHAMMA,SITE NO 133, M B T LAYOUT, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5760 2 1447061376 7407830755 ANL16438 GANGARAJU S/O HANUMANTHAPPA MBT LAYOUT 263105 203 3 LT1 211 1 0 5992 155 1 0 3 0.8200 0 0 0 0 520 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 9999 29006991 0 0 0 4 0 0 0 0 0 0 GANGARAJU,S/O HANUMANTHAPPA MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.3600 2 1447061370 7397270948 ANL26454 JANARDHANA . N WARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 2 0 1122 41 1 0 3 0.8200 -3125 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7500912 0 0 0 3 0 0 0 0 0 0 JANARDHANA . N,WARD NO. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4700 2 1447061374 7393899291 ANL26408 M.S. SUBRAMANI KUMAR SITE NO 11 KATHA NO.194/1245/11 263105 0 3 LT1 211 1 0 447 16 1 0 3 0.8900 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7195001 0 0 0 1 0 0 0 0 0 0 M.S. SUBRAMANI KUMAR,SITE NO 11 KATHA NO.194/1245/11 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4800 2 1447061483 7386812752 ANL16751 DHANALAKSHMI G #242/1154/7 PUMP HOUSE ANEKAL 263105 287 3 LT1 211 0.5000 0 4883 45 1 0 3 0.8000 884 8.2600 0 0 1020 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37729266 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI G,#242/1154/7 PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1700 2 1447061504 7381451851 ANL22491 MOHAMMAD PACHA S/O ABDUL BASEER NO.94 MBT LAYOUT 263105 235 3 LT1 211 0.5000 0 4356 106 1 0 3 0.9500 0 0 0 0 1050 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 0 52487565 0 0 0 2 0 0 0 0 0 0 MOHAMMAD PACHA,S/O ABDUL BASEER NO.94 MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3600 2 1447061501 7380940202 AN14438 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 169 3 LT1 211 1 0 12884 97 1 0 3 1 2558 20.2400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133410 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061395 7312993591 ANL26452 JANARDHANA . N WARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 3 0 3891 139 1 0 3 0.8100 0 0 0 0 240 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7500911 0 0 0 2 0 0 0 0 0 0 JANARDHANA . N,WARD NO. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1500 2 1447061394 7312191000 AN10402 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 274 3 LT1 211 0.4800 0 5250 95 1 0 3 1 978 12.6200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112206980 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-09-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061393 7298066841 ANL25435 S. MOHANPRIYA W/O S YUVARAJU MBT LAYOUT 263105 0 3 LT1 211 3 0 1439 59 1 0 3 0.8500 -17 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 22485456 0 0 0 3 0 0 0 0 0 0 S. MOHANPRIYA,W/O S YUVARAJU MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7700 2 1447061114 7268091000 AN9375 T.V.BASAVARAJU ANEKAL - 263105 159 3 LT1 211 1 0 8112 37 1 0 3 1 2 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113219624 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061495 7180291000 AN4302 MUNIYAPPA.K S/O HOSALAIAH PUMP HOUSE 263105 373 3 LT1 211 0.3200 0 2218 26 1 0 3 1 1384 11.6600 0 0 480 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113487172 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.K,S/O HOSALAIAH PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061173 7149291000 AN4794 SHANKARAMMA K PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 0 3 LT1 211 0.4000 0 10907 60 1 0 3 1 1404 7.1000 0 0 500 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114327305 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA K,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10000722890 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061170 7140166274 ANL16752 DHANALAKSHMI G #242/1154/7 PUMP HOUSE1 ANEKAL 263105 288 3 LT1 211 0.5000 0 6660 0 1 0 28 1 6348 55.1000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111241539 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI G,#242/1154/7 PUMP HOUSE1 ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061160 7139191000 ANEH2150 G.R.SATHYALAKSHMI W/O.RAMESH BABU MUNIYAPPA LAYOUT 263105 64 3 LT1 211 3 0 23380 145 1 0 3 1 0 0 0 0 3080 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 2012-04-27 111112407574 0 0 0 1 0 0 0 0 0 0 G.R.SATHYALAKSHMI,W/O.RAMESH BABU MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.2600 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061366 7028858308 AN14458 K NETRAVATHI 7/2 MBT LAYOUT 263105 213 3 LT1 211 1 0 11459 89 1 0 3 1 49 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100191799 0 0 0 1 0 0 0 0 0 0 K NETRAVATHI,7/2 MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061367 6990191000 AN8669 S MOHANAPRIYA M.B.T.LAYOUT ANEKAL 263105 232 3 LT1 211 0.5000 0 4144 1 1 0 3 0 -12 0 0 0 190 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.190 (ignore if paid) 0 9999 111113204568 0 0 0 0 0 0 0 0 0 0 S MOHANAPRIYA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061480 6978538847 ANL27291 SUBBARAYAPPA AND RATHNAMMA PUMP HOUSE, PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 58 4 1 0 3 0.9500 -262 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A8737106 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA AND RATHNAMMA,PUMP HOUSE, PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0400 2 1447061500 6974291000 ANEH1287 PUTTARAJU P PUMP-HOUSE ANEKAL 263105 356 3 LT1 211 3 0 7325 28 1 0 3 1 50 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113487185 0 0 0 1 0 0 0 0 0 0 PUTTARAJU P,PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061416 6888787833 AN13819 RAVI KUMAR H P M B T LAYOUT BIDARAGERE ROAD 263105 222 3 LT1 211 1 0 14577 68 1 0 3 1 -311 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100032746 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR H P,M B T LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061422 6880929997 ANL20470 SHIVANNA B WARD NO 7/4 M.B.T LAYOUT 1 ANEKAL TOWN 263105 219 3 LT1 211 2 0 2502 15 1 0 3 0.9900 -63 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 BC2615097 0 0 0 0 0 0 0 0 0 0 SHIVANNA B,WARD NO 7/4 M.B.T LAYOUT 1 ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1100 2 1447061526 6863291000 AN7852 THIPPAIAH NEAR PUMP HOUSE ANEKAL TOWN 263105 225 3 LT1 211 0.4800 0 16020 87 1 0 3 1 0 0 0 0 1810 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114327248 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,NEAR PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061502 4752391000 AN8160 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 334 3 LT1 211 0.2400 0 8717 39 1 0 3 1 0 1.1600 0 0 1980 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113202615 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061300 4706930460 ANL19354 SARASWATHI W/O SRINIVAS WORD NO 9 263105 280 3 LT1 211 1 0 8700 118 1 0 3 1 0 0 0 0 1420 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111324247 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O SRINIVAS WORD NO 9 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061289 4702291000 ANEH1438 RAMADAS NIRANJAN R ANEKAL 263105 112 3 LT1 211 3 0 16980 50 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112657391 0 0 0 1 0 0 0 0 0 0 RAMADAS,NIRANJAN R ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061240 8855721780 ANL27293 SUBBARAYAPPA AND RATHNAMMA ANEKAL TOWN PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 1657 142 1 0 3 0.9900 0 21.2300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A8737108 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA AND RATHNAMMA,ANEKAL TOWN PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0100 2 1447061239 8843291000 AN12997 NEHA TAK D/O BABU LAL TAK MBT LAYOUT 263105 207 3 LT1 211 0.5000 0 13157 125 1 0 3 1 0 0 0 0 3260 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112730368 0 0 0 1 0 0 0 0 0 0 NEHA TAK,D/O BABU LAL TAK MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061418 8815354177 AN14436 G KALAVATHI AND K VENKATARAMANA CHARI BIDARAGERE ROAD 263105 167 3 LT1 211 1 0 10964 109 1 0 3 1 196 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138305 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061242 8733191000 AN13144 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 100 3 LT1 211 1 0 21835 84 1 0 3 1 0 2 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407529 0 0 0 1 0 0 0 0 0 0 P.N.SURENDRA,S/O NARAYANA MUNIYAPPA LAYIUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061429 8719091000 ANEH888 VASANTHKUMAR J ANEKAL ANEKAL 263105 75 3 LT1 211 3 0 11174 35 1 0 3 1 348 2.7900 0 0 680 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112407781 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR J,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061253 4518091000 AN9984 R.RAMESH BEHIND NEW COURT ANEKAL 263105 376 3 LT1 211 0.4800 0 14734 116 1 0 3 1 13222 118.3300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113028461 0 0 0 1 0 0 0 0 0 0 R.RAMESH,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061434 4475191000 ANEH1847 M.KRISHNAMURTHY ANEKAL - 263105 91 3 LT1 211 2 0 24652 92 1 0 3 1 -1168 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133385 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061438 4468191000 ANEH1692 C.R.NAGABUSHAN ANEKAL - 263105 229 3 LT1 211 2 0 10334 91 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112980494 0 0 0 1 0 0 0 0 0 0 C.R.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061133 6848191000 ANEH1171 THIMMAREDDY A P S/O PILLAREDDY BEHIND COURT,DHODAPPA BADAVANE 263105 350 3 LT1 211 1 0 5506 24 1 0 3 1 1274 9.9100 0 0 920 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114327133 0 0 0 1 0 0 0 0 0 0 THIMMAREDDY A P,S/O PILLAREDDY BEHIND COURT,DHODAPPA BADAVANE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061175 3728879477 ANL27290 SUBBARAYAPPA AND RATHNAMMA ANEKAL TOWN, PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 276 13 1 0 3 0.9500 -23 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A8737105 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA AND RATHNAMMA,ANEKAL TOWN, PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1100 2 1447061244 3702291000 ANEH1798 A.SIDDAPPA ANEKAL - 263105 76 3 LT1 211 2 0 12924 51 1 0 3 1 -103 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133414 0 0 0 1 0 0 0 0 0 0 A.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061235 3701191000 AN10321 B.GANGAMMA ANEKAL - 263105 108 3 LT1 211 1 0 3250 30 1 0 3 1 1517 12.4000 0 0 340 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113487106 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061241 3700391000 AN8857 S.N.SAROJAMMA ANEKAL - 263105 251 3 LT1 211 1 0 4766 3 1 0 3 1 145 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112207418 0 0 0 1 0 0 0 0 0 0 S.N.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061499 5863291000 AN3009 NARAYANASWAMY S/O ANNAYAPPA S/O ANNAYAPPA 263105 321 3 LT1 211 0.2400 0 6425 13 1 0 3 1 4 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202156 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O ANNAYAPPA S/O ANNAYAPPA 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061276 5850291000 AN12459 RAVI KUMAR H P M.B.T.LAYOUT ANEKAL 263105 221 3 LT1 211 1 0 15790 154 1 0 3 1 0 0 0 0 920 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112622009 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR H P,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061278 5838091000 AN10323 B.GANGAMMA ANEKAL - 263105 110 3 LT1 211 1 0 11625 104 1 0 3 1 0 6.4400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999999 111112622001 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061209 3617037801 AN14472 RADHA W/O CHINNAPPA VENKATRAJU LAYOUT 263105 157 3 LT1 211 1 0 14050 127 1 0 3 1 6629 59.3400 0 0 1880 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000136145 0 0 0 1 0 0 0 0 0 0 RADHA,W/O CHINNAPPA VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061213 3604291000 ANEH1450 VIDYA DIVE ANEKAL - 263105 83 3 LT1 211 3 0 29355 172 1 0 3 1 0 12.5400 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2019-10-21 111112977012 0 0 0 1 0 0 0 0 0 0 VIDYA DIVE,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061211 3604191000 AN5742 D O SUNITHA D O SUNITHA - 263105 114 3 LT1 211 1 0 25830 293 1 0 3 1 -28 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112977011 0 0 0 1 0 0 0 0 0 0 D O SUNITHA,D O SUNITHA - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061205 3603191000 ANEH1155 M S SUBRAMANI KUMAR S/O R. SEETHA RAMAIAH ,PEARL VEIW OPPOSITE TO,PWD, MUNIYAPPA LAY OUT 263105 67 3 LT1 211 3 0 3951 153 1 0 3 0.8500 0 0 0 0 1770 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 -12291 0 14005705 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 A6757865 0 0 0 3 0 0 0 0 0 0 M S SUBRAMANI KUMAR,S/O R. SEETHA RAMAIAH ,PEARL VEIW OPPOSITE TO,PWD, MUNIYAPPA LAY OUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.9200 2 1447061212 3595909000 AN14044 RADHA W/O CHINNAPPA VENKATARAJU LAYOUT BIDARAGERE ANEKAL 263105 156 3 LT1 211 1 0 13789 10 1 0 3 0 1 0 0 0 2300 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111113487258 0 0 0 0 0 0 0 0 0 0 RADHA,W/O CHINNAPPA VENKATARAJU LAYOUT BIDARAGERE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061397 3560340072 ANL25595 ANANDA KUMAR S/O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 2 0 5191 287 1 0 3 0.8800 15597 132.5200 0 0 370 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 A6204579 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR,S/O THIMMAIAH K NO.205/1256/22 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.2400 2 1447061172 3529291000 AN8162 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 336 3 LT1 211 0.2400 0 90 0 1 0 3 1 17 0 0 0 440 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113202621 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061168 3518091000 AN9985 R.RAMESH BEHIND NEW COURT ANEKAL 263105 377 3 LT1 211 0.4800 0 11320 32 1 0 3 1 3126 29.4400 0 0 1300 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112730120 0 0 0 1 0 0 0 0 0 0 R.RAMESH,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061274 5837291000 AN13125 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 228 3 LT1 211 1 0 862 13 1 0 3 1 -11 0 0 0 270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 0 111113789984 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061279 5833091000 AN10218 R.SHASHISHEKAR ANEKAL - 263105 121 3 LT1 211 1 0 11300 55 1 0 3 1 0 0 0 0 640 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112500339 0 0 0 1 0 0 0 0 0 0 R.SHASHISHEKAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061541 5752391000 AN8061 B HANUMESH RAO BEHIND NEW COURT - 263105 351 3 LT1 211 0.4800 0 4915 51 1 0 3 1 924 6.4500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112980659 0 0 0 1 0 0 0 0 0 0 B HANUMESH RAO,BEHIND NEW COURT - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061266 5716847901 AN14357 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 361 3 LT1 211 0.5000 0 5627 27 1 0 3 1 6 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111301948 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SRINIVAS PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061447 5693944254 ANL19340 THIMMARAYAPPA S/O MUNIYAPPA 4 MUNIYAPPA LAYOUT 263105 90 3 LT1 211 1 0 248 0 1 0 3 1 -56 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000130297 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 4 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061158 5529291000 ANEH1505 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 272 3 LT1 211 3 0 20312 49 1 0 3 1 0 0 0 0 1350 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113707085 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061159 5525291000 ANP2162 V.RAJANNA ANEKAL - 263105 68 3 LT1 211 4 0 49250 315 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133392 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061155 5520291000 AN13116 SAHNTHAMMA C/O CHIKKANNAIAH BEHIND COURT 263105 381 3 LT1 211 1 0 6759 15 1 0 3 1 232 1.5500 0 0 470 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113487115 0 0 0 1 0 0 0 0 0 0 SAHNTHAMMA,C/O CHIKKANNAIAH BEHIND COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061353 5492072000 AN13250 NAGARAJU MBT LAYOUT, ANEKAL 263105 11 3 LT1 211 1 0 9165 34 1 0 3 1 -3 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113204178 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MBT LAYOUT, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061348 5489117837 AN13874 R BHAGYA LAKSHMI W/O S KRISHNA MURTHY VENKATARAJU LAYOUT 263105 134 3 LT1 211 1 0 1758 9 1 0 3 1 8079 70.0300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138220 0 0 0 1 0 0 0 0 0 0 R BHAGYA LAKSHMI,W/O S KRISHNA MURTHY VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061344 5475191000 AN9376 T.V.BASAVARAJU ANEKAL - 263105 161 3 LT1 211 1 0 7262 49 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113028550 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061496 5461315274 ANL17549 ANTHONI MARY BIDIRAGERE ROAD ANEKAL 263105 0 3 LT1 211 1 0 7156 75 1 0 3 0.6600 0 1 0 0 1510 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38396302 0 0 0 2 0 0 0 0 0 0 ANTHONI MARY,BIDIRAGERE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0500 2 1447061317 5392191000 ANEH684 GURUMALLAPPA ANEKAL ANEKAL 263105 82 3 LT1 211 3 0 11777 141 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327457 0 0 0 1 0 0 0 0 0 0 GURUMALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061261 5312191000 AN11350 BALAKRISHNA ANEKAL - 263105 290 3 LT1 211 0.4800 0 6425 48 1 0 3 1 7584 61.6700 0 0 1130 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112977058 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061451 5285291000 AN7970 VENKATARAMANAPPA ATTIBELE ROAD ANEKAL TOWN 263105 338 3 LT1 211 0.2400 0 1658 5 1 0 28 1 17 0 0 0 440 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112977054 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061453 5268091000 AN7020 G R JAYARATHNA W/O H M MAHADEVAPPA -C MUNIYAPPA LAYOUT, ANEKAL 263105 97 3 LT1 211 1 0 8212 24 1 0 3 1 325 3.1000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112861922 0 0 0 1 0 0 0 0 0 0 G R JAYARATHNA,W/O H M MAHADEVAPPA -C MUNIYAPPA LAYOUT, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061169 5216541615 ANL26659 VENKATALAKSHMI T WARD N O. 7, C MUNIYAPPA LAYOUT, 263105 0 3 LT1 211 2 0 3755 212 1 0 3 0.9300 0 0 0 0 570 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 0 A7893595 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI T,WARD N O. 7, C MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4300 2 1447061360 5215291000 AN4722 K.T.PRABAKAR ANEKAL ANEKAL 263105 0 3 LT1 211 1 0 23509 185 1 0 2 0 -389.9300 0 0 0 0 2631 2026-01-03 3 0 0 2025-11-03 3 0 0 -55.0700 0 14005705 0 99999 2016-08-24 111113327315 0 0 0 0 0 0 0 0 0 0 K.T.PRABAKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061375 5192207487 AN14439 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 171 3 LT1 211 1 0 9130 0 1 0 3 1 -172 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000136437 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061377 5177001505 ANL15825 GOPALAKRISHNA W/O NARAYANAPPA BEHIND COURT 263105 297 3 LT1 211 0.5000 0 5751 41 1 0 3 0.8700 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 28919554 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,W/O NARAYANAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2200 2 1447061109 5145978384 ANL25556 BHAGYAMMA PUMP HOUSE 1 ANEKAL TALUK 263105 0 3 LT1 211 1 0 1662 39 1 0 3 0.8000 6457 61.8600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A5402211 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,PUMP HOUSE 1 ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4300 2 1447061221 5125191000 AN3899 SUBBARAYAPPA AND RATHNAMMA PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 263105 306 3 LT1 211 0.1200 0 15573 17 1 0 3 1 -120 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113327260 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA AND RATHNAMMA,PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061229 5110291000 AN3123 ANNAIAHPPA BEHIND COURT BEHIND COURT 263105 328 3 LT1 211 0.2400 0 4900 26 1 0 3 1 322 1.6200 0 0 240 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113327252 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061220 5107291000 AN13127 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 227 3 LT1 211 1 0 784 0 1 0 3 1 -18 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112227094 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061342 5003191000 ANEH1527 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 58 3 LT1 211 3 0 13099 29 1 0 3 1 -78 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112981522 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061517 4949291000 AN7984 N GAYATHRI DEVI PUMP HOUSE ANEKAL 263105 258 3 LT1 211 0.2400 0 6820 63 1 0 3 1 0 0 0 0 1090 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111113707081 0 0 0 1 0 0 0 0 0 0 N GAYATHRI DEVI,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061391 4873844787 ANL21892 CHANNAVEERA REDDY S/O SEETHA RAMA REDDY MBT LAYOUT 263105 7 3 LT1 211 2 0 5780 16 1 0 3 1 -324 0 0 0 0 2631 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005705 0 0 111111590383 0 0 0 1 0 0 0 0 0 0 CHANNAVEERA REDDY,S/O SEETHA RAMA REDDY MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061511 4852191000 AN13142 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 98 3 LT1 211 1 0 15760 86 1 0 3 1 0 1.4700 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2012-06-08 111112407032 0 0 0 1 0 0 0 0 0 0 P.N.SURENDRA,S/O NARAYANA MUNIYAPPA LAYIUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061530 4848191000 AN7339 MUNIRATHNAMMA ANEKAL - 263105 330 3 LT1 211 0.2400 0 4150 0 1 0 28 1 420 3.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407029 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061136 4812191000 ANEH428 DODDAIAH ANEKAL ANEKAL 263105 66 3 LT1 211 3 0 11460 58 1 0 3 1 7 0 0 0 790 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112176692 0 0 0 1 0 0 0 0 0 0 DODDAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061299 4803571072 ANL19334 THIMMARAYAPPA S/O MUNIYAPPA MUNIYAPPA LAYOUT 263105 85 3 LT1 211 2 0 6716 66 1 0 3 1 15 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138168 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061322 4794091000 AN5513 HEMANTH KUMAR L G GEETHA PUMP HOUSE ANEKAL 263105 326 3 LT1 211 0.4800 0 6232 57 1 0 3 1 0 0 0 0 1430 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112176679 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR L G GEETHA,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061325 4779429000 AN14114 S RAJU S/O SHANTHAPPA PUMP HOUSE ANEKAL 263105 240 3 LT1 211 0.5000 0 12247 159 1 0 3 1 18096 150.9800 0 0 3000 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111113028473 0 0 0 1 0 0 0 0 0 0 S RAJU,S/O SHANTHAPPA PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2800 87 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061489 2938091000 AN3618 BASAVARAJU.T.V BIDHARAGERE ROAD BIDHARAGERE ROAD 263105 158 3 LT1 211 1 0 8413 102 1 0 3 1 272 1.3500 0 0 890 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112252409 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,BIDHARAGERE ROAD BIDHARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061516 2932269136 ANL26455 JANARDHANA . N W ARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 1 0 957 46 1 0 3 0.8700 873 6.6700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7500910 0 0 0 3 0 0 0 0 0 0 JANARDHANA . N,W ARD NO. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.0200 2 1447061277 2924838045 AN14613 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 175 3 LT1 211 0.5000 0 12088 153 1 0 3 0.8900 0 3.3200 0 0 2970 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 51036319 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061200 2897586800 ANL25672 BHASKAR N S/O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 2 0 175 9 1 0 3 1 2250 20.1800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111120826848 0 0 0 1 0 0 0 0 0 0 BHASKAR N,S/O NARAYANAPPA SITE NO.134 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061474 4656605575 ANL21891 M KRISHNA MURTHY S/O MUNIYAPPA C MUNIYAPPA LAYOUT 263105 0 3 LT1 211 1 0 1913 31 1 0 3 0.9700 0 1.1500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 52474606 0 0 0 1 0 0 0 0 0 0 M KRISHNA MURTHY,S/O MUNIYAPPA C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2100 2 1447061110 4639357665 AN14615 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 177 3 LT1 211 0.5000 0 1387 1 1 0 3 1 -11 0 0 0 270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000136392 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061493 4551539750 AN13726 S GANESH S/O V SHIVANNA BAYASABI LAYOUT 263105 137 3 LT1 211 1 0 6616 46 1 0 3 1 200 2.1600 0 0 840 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2014-06-28 111000138323 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061204 2784945233 AN14616 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 178 3 LT1 211 1 0 7535 18 1 0 3 1 12 0 0 0 730 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000133463 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061392 2749091000 AN9279 K.GOPAL ANEKAL - 263105 256 3 LT1 211 0.5000 0 4065 30 1 0 3 1 51 0 0 0 270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112207122 0 0 0 1 0 0 0 0 0 0 K.GOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061223 2700391000 ANEH1380 THIMMA REDDY ANEKAL ANEKAL 263105 349 3 LT1 211 1 0 9016 45 1 0 3 1 2703 34.2500 0 0 1650 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113204488 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061409 2666916877 ANL26945 MARIYYAPPA AND BHAGYAMMA WARD NO 7, KURUBARAHATTI VILLAGE KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 0 3 LT1 211 2 0 1564 65 1 0 3 0.8100 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A8330834 0 0 0 1 0 0 0 0 0 0 MARIYYAPPA AND BHAGYAMMA,WARD NO 7, KURUBARAHATTI VILLAGE KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5900 2 1447061406 2666546099 AN14435 G KALAVATHI AND K VENKATARAMANA CHARI BIDARAGERE ROAD 263105 166 3 LT1 211 1 0 9370 155 1 0 3 1 83 14.8600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133690 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061412 2659840206 ANL19337 THIMMARAYAPPA S/O MUNIYAPPA 3 MUNIYAPPA LAYOUT 263105 88 3 LT1 211 1 0 8811 146 1 0 3 0.9300 3742 25.2200 0 0 960 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39597783 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 3 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061408 2643191000 AN6123 M KRISHNAMURTHY ANEKAL - 263105 58 3 LT1 211 1 0 21718 91 1 0 3 1 2 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112252286 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9600 117 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061287 2618091000 ANEH672 K DEVARAJU NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 46 3 LT1 211 3 0 4280 40 1 0 3 1 166 1 0 0 1080 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112982618 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061286 2605988247 AN14475 NAGARAJU R S/O RAJAPPA, PUMP HOUSE, 263105 298 3 LT1 211 1 0 11061 133 1 0 3 1 0 0 0 0 230 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-11-25 111111269931 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAJAPPA, PUMP HOUSE, 0 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061285 2591619104 AN14437 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 168 3 LT1 211 1 0 11654 60 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133616 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061464 2573114085 AN15609 VENKATA CHARI K S/O KRISHNA CHARI2 NEAR PANDARI MILL 263105 147 3 LT1 211 1 0 12924 90 1 0 3 1 204 1.2600 0 0 2350 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000130293 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI2 NEAR PANDARI MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061254 2518091000 AN9986 R.RAMESH BEHIND NEW COURT ANEKAL 263105 378 3 LT1 211 0.4800 0 6301 67 1 0 3 1 0 1.4400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112252636 0 0 0 1 0 0 0 0 0 0 R.RAMESH,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061510 2431291000 AN8812 MANJUNATHA M P MBT LAY OUT ANEKAL - 263105 0 3 LT1 211 1 0 8650 114 1 0 3 1 720 4.1000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113856864 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M P,MBT LAY OUT ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002031386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061123 4423191000 AN3141 JYOTHAMMA HALDENALLI JANATHA COLONY 263105 60 3 LT1 211 0.2400 0 6476 40 1 0 3 1 -7 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112977038 0 0 0 1 0 0 0 0 0 0 JYOTHAMMA,HALDENALLI JANATHA COLONY 0 0 0 0 0 0 0 2026-01-03 0 10000725336 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061319 4392191000 ANEH902 SRI.SUBRAMANI ANEKAL ANEKAL 263105 77 3 LT1 211 2 0 13061 51 1 0 3 1 -60 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112861880 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061522 4346979220 AN15349 VENKATACHARI K S/O KRISHNACHARI NO 263/333/19 LAKSHMI THEATRE ROAD 263105 151 3 LT1 211 1 0 7284 41 1 0 3 1 -25 0 0 0 730 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000133531 0 0 0 1 0 0 0 0 0 0 VENKATACHARI K,S/O KRISHNACHARI NO 263/333/19 LAKSHMI THEATRE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061425 4280349000 AN14246 K SHANKARAMMA W/O DHANARAJ M PUMP HOUSE ANEKAL 263105 301 3 LT1 211 1 0 2200 13 1 0 3 1 2768 24.4100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111115737140 0 0 0 1 0 0 0 0 0 0 K SHANKARAMMA,W/O DHANARAJ M PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061421 4277091000 ANEH427 DHODAIAH M ANEKAL ANEKAL 263105 64 3 LT1 211 3 0 13632 16 1 0 3 1 -833 0 0 0 740 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112176665 0 0 0 1 0 0 0 0 0 0 DHODAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061424 4266337245 ANL23162 R ANANTHANARAYANA S/O M RAMAIAH NO:976/4309/112 K NO:4309/112 M B T BADAVANE ANEKAL 263105 225 3 LT1 211 1 0 2280 32 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111112038485 0 0 0 1 0 0 0 0 0 0 R ANANTHANARAYANA,S/O M RAMAIAH NO:976/4309/112 K NO:4309/112 M B T BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061152 4234909819 AN14771 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 188 3 LT1 211 0 1 939 9 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000136397 0 0 0 1 0 0 0 0 0 0 SATISH CHANDRA BABU N,S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061142 4234191000 AN4212 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA S/O CHENNIRAPPA NEAR SAMILL 263105 153 3 LT1 211 1 0 9825 48 1 0 3 1 -39 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112981412 0 0 0 1 0 0 0 0 0 0 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA,S/O CHENNIRAPPA NEAR SAMILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061144 4215291000 AN9173 SRINIVAS C ANEKAL - 263105 163 3 LT1 211 1 0 36700 135 1 0 3 1 2754 20.8900 0 0 3180 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111113202799 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.0800 0 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061290 4203594688 ANL26946 MARIYYAPPA AND BHAGYAMMA WARD NO 7, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 2 3 LT1 211 2 0 551 39 1 0 3 0.7700 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 999 A8330833 0 0 0 3 0 0 0 0 0 0 MARIYYAPPA AND BHAGYAMMA,WARD NO 7, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1600 2 1447061189 4125191000 AN9494 R.RAMESH ANEKAL - 263105 375 3 LT1 211 0.5000 0 1305 10 1 0 3 1 6286 56.8200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112657534 0 0 0 1 0 0 0 0 0 0 R.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061226 4122714332 ANL16714 PUTTARAJU P PUMP HOUSE BEHIND COURT1 ANEKAL 263105 359 3 LT1 211 0.5000 0 1858 29 1 0 3 1 407 3.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111111291820 0 0 0 1 0 0 0 0 0 0 PUTTARAJU P,PUMP HOUSE BEHIND COURT1 ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061230 4110291000 AN4441 SHANTAHAMMA S/O SITHAPPA S/O SITHAPPA 263105 324 3 LT1 211 0.2800 0 9370 65 1 0 3 1 1 0 0 0 1380 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113487263 0 0 0 1 0 0 0 0 0 0 SHANTAHAMMA,S/O SITHAPPA S/O SITHAPPA 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061231 4097625078 ANEH15913 G MAHADEVASWAMY S/O V GURUMALLAPPA BEHIND PWD OFFICE 263105 81 3 LT1 211 2 0 675 8 1 0 3 0.8400 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 28855138 0 0 0 1 0 0 0 0 0 0 G MAHADEVASWAMY,S/O V GURUMALLAPPA BEHIND PWD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.9300 2 1447061463 4086909124 AN14474 RADHA W/OCHINNAPPA VENKATARAJU LAYOUT 263105 155 3 LT1 211 1 0 8929 102 1 0 3 1 0 0 0 0 1230 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000136173 0 0 0 1 0 0 0 0 0 0 RADHA,W/OCHINNAPPA VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061405 4081191000 AN6613 M SUJATHA ANEKAL - 263105 79 3 LT1 211 1 0 3412 135 1 0 3 1 0 0 0 0 590 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123583444 0 0 0 1 0 0 0 0 0 0 M SUJATHA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.3300 0 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061404 4064249118 ANL25846 R ANANTHA NARAYAN S O M RAMAIAH MBT LAYOUT 263105 0 3 LT1 211 1 0 100 0 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111121400483 0 0 0 1 0 0 0 0 0 0 R ANANTHA NARAYAN,S O M RAMAIAH MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061369 4003191000 AN9423 N.CHANDRAREDDY ANEKAL - 263105 40 3 LT1 211 1 0 13381 39 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112730066 0 0 0 1 0 0 0 0 0 0 N.CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061484 3951023552 AN13884 R CHANDRA REDDY S/O RAMAREDDY M B T LAYOUT 263105 0 3 LT1 211 0.5000 0 7075 51 1 0 3 1 1082 9.5100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111100223189 0 0 0 1 0 0 0 0 0 0 R CHANDRA REDDY,S/O RAMAREDDY M B T LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5500 32 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061479 3949291000 AN8159 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 333 3 LT1 211 0.2400 0 7635 86 1 0 3 1 3 0 0 0 1150 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114327327 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061307 3873571429 ANL25847 R ANANTHA NARAYAN S O M RAMAIAH MBT LAYOUT 263105 0 3 LT1 211 1 0 400 96 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111121400484 0 0 0 1 0 0 0 0 0 0 R ANANTHA NARAYAN,S O M RAMAIAH MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061310 3863291000 AN6034 RAJANNA.M PUMP HOUSE ANEKAL 263105 305 3 LT1 211 0.4800 0 12498 52 1 0 3 1 67 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112246954 0 0 0 1 0 0 0 0 0 0 RAJANNA.M,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061305 3854075941 AN13652 S. LEELAVATHI W/O RAMESH R MBT LAYOUT 263105 220 3 LT1 211 1 0 13673 71 1 0 3 1 -64 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100037318 0 0 0 1 0 0 0 0 0 0 S. LEELAVATHI,W/O RAMESH R MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061477 3852191000 AN13143 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 99 3 LT1 211 1 0 28190 102 1 0 3 1 0 0 0 0 2900 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112977024 0 0 0 1 0 0 0 0 0 0 P.N.SURENDRA,S/O NARAYANA MUNIYAPPA LAYIUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061255 3826491738 ANL25555 BHAGYAMMA PUMPHOUSE ANEKAL TALUK 263105 0 3 LT1 211 1 0 1967 47 1 0 3 0.8400 0 1 0 0 590 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.590 (ignore if paid) 0 0 A5402210 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,PUMPHOUSE ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1300 2 1447061282 1575191000 AN7539 MANJUNATH B ANEKAL - 263105 116 3 LT1 211 1 0 8445 19 1 0 3 1 2 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112622335 0 0 0 1 0 0 0 0 0 0 MANJUNATH B,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061462 1542191000 AN8280 R.N.RAVI ANEKAL TOWN - 263105 365 3 LT1 211 1 0 7350 16 1 0 3 1 111 1 0 0 220 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2018-06-15 111112247128 0 0 0 1 0 0 0 0 0 0 R.N.RAVI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061491 1524474282 ANEH15912 G MAHADEVASWAMY S/O V GURUMALLAPPA1 BEHIND PWD OFFICE 263105 80 3 LT1 211 2 0 7964 45 1 0 3 0.7500 -51 0 0 0 850 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28855137 0 0 0 2 0 0 0 0 0 0 G MAHADEVASWAMY,S/O V GURUMALLAPPA1 BEHIND PWD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6000 2 1447061117 1490733222 ANL27328 SATHYAKALA K N VENKATARAJU LAYOUT, P W D ROAD, ANEKAL TOWN 263105 0 3 LT1 211 2 0 1150 92 1 0 3 0.9800 12219 223.2600 938.1600 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005705 0 0 111126157314 0 0 0 1 0 0 0 0 0 0 SATHYAKALA K N,VENKATARAJU LAYOUT, P W D ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061304 1433959540 AN2404 RUDRAPRASAD G S S/O SHIVARUDRAIAH G R #37, DADAPPA LAYOUT 263105 252 3 LT1 211 3 0 6300 272 1 0 3 1 0 0 2337 0 0 2631 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005705 0 0 111121759009 0 0 0 1 0 0 0 0 0 0 RUDRAPRASAD G S,S/O SHIVARUDRAIAH G R #37, DADAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061518 1419091000 ANEH1685 MADESHA CHARI M.B.T.LAYOUT ANEKAL 263105 241 3 LT1 211 2 0 9359 119 1 0 3 1 4293 37.6300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112982458 0 0 0 1 0 0 0 0 0 0 MADESHA CHARI,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061540 1412191000 AN9877 SRINIVAS PUMP HOUSE ANEKAL 263105 323 3 LT1 211 0.5000 0 7075 0 1 0 3 1 1 0 0 0 1100 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112982450 0 0 0 1 0 0 0 0 0 0 SRINIVAS,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061288 1392191000 ANEH1444 B GOWRAMMA B GOWRAMMA W/O NAJARAJ - 263105 84 3 LT1 211 3 0 17150 92 1 0 3 1 254 1.2800 0 0 1710 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112176858 0 0 0 1 0 0 0 0 0 0 B GOWRAMMA,B GOWRAMMA W/O NAJARAJ - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061281 1371191000 AN5675 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 268 3 LT1 211 0.4800 0 2715 56 1 0 3 1 -4 22.4100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112412453 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061111 1293496916 ANL25227 P S RAJU S/O PUTTANNA 1 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 2230 92 1 0 3 1 811 6.2600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 1000000 111118898828 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA 1 #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061301 1277091000 ANEH1525 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 57 3 LT1 211 3 0 17334 27 1 0 3 1 1324 8.9600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100056984 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061297 1254366229 AN14337 PUSHPA S AND MOHAN L W/O VISHWANATH T LAKSHMI TAKIES ROAD 263105 231 3 LT1 211 1 0 10850 96 1 0 3 1 883 7.4900 0 0 1350 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100183916 0 0 0 1 0 0 0 0 0 0 PUSHPA S AND MOHAN L,W/O VISHWANATH T LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061294 1239191000 AN7918 ANTHONIMERI BIDAREGERE ROAD ANEKAL TOWN 263105 62 3 LT1 211 1 0 12829 87 1 0 3 1 335 2.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113204237 0 0 0 1 0 0 0 0 0 0 ANTHONIMERI,BIDAREGERE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061494 1227291000 AN7127 BHARATHI ANEKAL - 263105 281 3 LT1 211 1.2400 0 2860 53 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111111859632 0 0 0 1 0 0 0 0 0 0 BHARATHI,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061291 3498091000 AN4259 NAZREEN TAJ ANEKAL - 263105 60 3 LT1 211 1 0 31176 163 1 0 3 1 4 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202754 0 0 0 1 0 0 0 0 0 0 NAZREEN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061343 3491291000 ANEH975 M ROHITH CHOWDAMMA BADAVANE CHOWDAMMA BADAVANE 263105 0 3 LT1 211 1 0 4965 3 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112252698 0 0 0 1 0 0 0 0 0 0 M ROHITH,CHOWDAMMA BADAVANE CHOWDAMMA BADAVANE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061373 3481151435 AN14770 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 190 3 LT1 211 1 0 4283 46 1 0 3 1 0 1.3300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000136072 0 0 0 1 0 0 0 0 0 0 SATISH CHANDRA BABU N,S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061372 3475017702 ANL25707 H S LALITHAMMA W/O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 3 0 3676 268 1 0 3 0.8000 -30 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 A4756448 0 0 0 2 0 0 0 0 0 0 H S LALITHAMMA,W/O MANJUNATHA URS A NO.40/461/A 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2400 2 1447061378 3465291000 AN7985 SHANTHAMMA NEAR PUMP HOUSE ANEKAL 263105 296 3 LT1 211 0.4800 0 2706 3 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112657209 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061201 3428314144 ANL24630 CHANDRAPPA 893/ 4226/29 MBT LAYOUT 263105 0 3 LT1 211 1 0 2065 55 1 0 3 0.9600 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 53150225 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,893/ 4226/29 MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061203 3392191000 ANEH947 SATHISHCHANDRABABU N VINAYAKA NILAYA VANKATARAJU LAYOUT,ANEKAL 263105 189 3 LT1 211 3 0 16161 89 1 0 3 1 1796 14.5700 0 0 960 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112657257 0 0 0 1 0 0 0 0 0 0 SATHISHCHANDRABABU N,VINAYAKA NILAYA VANKATARAJU LAYOUT,ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061487 3345191000 ANEH1684 SYED IQBAL M.B.T.LAYOUT ANEKAL 263105 240 3 LT1 211 2 0 4916 85 1 0 3 1 5718 80.7300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112657296 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061179 3321414891 ANL18533 RATHNAMMA AND GANGAMMA M B T LAYOUT, ANEKAL TOWN 263105 0 3 LT1 211 1 0 5780 40 1 0 3 1 18 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111100226458 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND GANGAMMA,M B T LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002031692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061387 3268091000 ANEH1381 RAMESH CHANDRASHEKAR SHASTRI MUNIYAPPA LAYOUT ANEKAL 263105 113 3 LT1 211 3 0 22029 101 1 0 3 1 0 9.0800 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111112407583 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRASHEKAR SHASTRI,MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061527 3234191000 AN10032 R.BHAGYALAKSHMI W/O S.KRISHNAMURTHY NEAR SAW MILL ANEKAL 263105 135 3 LT1 211 1 0 18812 180 1 0 3 1 708 8.2600 0 0 2710 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112730082 0 0 0 1 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S.KRISHNAMURTHY,NEAR SAW MILL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061478 3148807950 ANEH2492 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 144 3 LT1 211 2 0 4145 66 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000130497 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061521 3137591163 AN13434 AJAY KUMAR PUMP HOUSE ANEKAL 263105 234 3 LT1 211 0.5000 0 9520 54 1 0 3 1 -1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202039 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061217 3110291000 AN7616 LALITHAMMA ANEKAL - 263105 270 3 LT1 211 0.6000 0 13650 44 1 0 3 1 6216 60.6400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113327306 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061399 3048181093 ANL19205 MANJULA A C W/O CHANDRASHEKAR B N M B T LAYOUT 263105 224 3 LT1 211 1 0 8555 41 1 0 28 1 0 1.0800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100169794 0 0 0 0 0 0 0 0 0 0 MANJULA A C,W/O CHANDRASHEKAR B N M B T LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061514 3035079526 ANL19338 THIMMARAYAPPA S/O MUNIYAPPA 2 MUNIYAPPA LAYOUT 263105 89 3 LT1 211 1 0 14525 115 1 0 3 0.8800 2006 10.2400 0 0 3990 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 39597784 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 2 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9000 2 1447061533 3031648584 ANL25596 ANANDA KUMAR S/O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 2 0 1364 29 1 0 3 1 7644 68.9600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111120395945 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/O THIMMAIAH K NO.205/1256/22 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061102 3028091000 AN10159 N.B.RAMESH NEAR PETROL BUNK ANEKAL 263105 201 3 LT1 211 1 0 2555 4 1 0 3 1 0 1.6700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100184178 0 0 0 1 0 0 0 0 0 0 N.B.RAMESH,NEAR PETROL BUNK ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061251 3023168232 AN15421 RATHNAMMA W/O JANAK BADU M B T LAYOUT 263105 239 3 LT1 211 0.5000 0 5436 43 1 0 3 1 1115 9.8100 0 0 330 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100069953 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O JANAK BADU M B T LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061225 3003191000 ANEH1789 CHANDRAREDDY ANEKAL - 263105 0 3 LT1 211 1 0 20813 161 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202874 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000725523 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061227 2999191000 AN7957 G.MANGALAMMA PUMP HOUSE ANEKAL TOWN 263105 263 3 LT1 211 0.2400 0 2061 31 1 0 3 1 0 1.3000 0 0 540 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113202871 0 0 0 1 0 0 0 0 0 0 G.MANGALAMMA,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061228 2987475000 AN12995 C.RAMESH S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 263105 367 3 LT1 211 1 0 1650 32 1 0 3 1 673 3.7300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202816 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061461 2977191000 AN3602 KRISHNAPPA ANEKAL ANEKAL 263105 302 3 LT1 211 0.2400 0 12835 32 1 0 3 1 3 0 0 0 1560 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112407455 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061407 2967191000 AN6444 N.MANJULA N.MANJULA W/O T.KRISHNAREDDY ANEKAL 263105 257 3 LT1 211 0.2400 0 9300 69 1 0 3 1 238 1.2000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112206955 0 0 0 1 0 0 0 0 0 0 N.MANJULA,N.MANJULA W/O T.KRISHNAREDDY ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061534 0819091000 ANEH1851 B.GANGAMMA ANEKAL - 263105 67 3 LT1 211 2 0 2900 18 1 0 3 1 -9 7.1500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112268891 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061538 0713191000 ANEH870 VENKATESHAPPA Y S/O YALLAPPA S/O YALLAPPA 263105 385 3 LT1 211 1 0 7317 23 1 0 3 0 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113201909 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA Y,S/O YALLAPPA S/O YALLAPPA 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061141 0707089649 AN13727 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 138 3 LT1 211 1 0 3250 41 1 0 3 1 584 5.7100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000138754 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V.SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061150 0702291000 ANEH864 BASAVARAJU C ANEKAL ANEKAL 263105 106 3 LT1 211 3 0 9748 32 1 0 3 1 205 1.0300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202691 0 0 0 1 0 0 0 0 0 0 BASAVARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061196 2895234602 ANL23659 N MUNIRATHNAMMA W/O NANJAPPA WARD NO:8 K NO:303/1355/67 1 PUMP HOUSE ANEKAL 263105 228 3 LT1 211 2 0 579 12 1 0 3 0.6900 -162 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 52983490 0 0 0 0 0 0 0 0 0 0 N MUNIRATHNAMMA,W/O NANJAPPA WARD NO:8 K NO:303/1355/67 1 PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1600 2 1447061195 2885661433 AN13435 AJAY KUMAR S/O KANTHARAJU PUMP HOUSE 263105 235 3 LT1 211 0.5000 0 4035 12 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112252682 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,S/O KANTHARAJU PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061535 2827023878 ANL25709 H S LALITHAMMA W/O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 2 0 3166 109 1 0 3 0.8500 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A4756447 0 0 0 2 0 0 0 0 0 0 H S LALITHAMMA,W/O MANJUNATHA URS A NO.40/461/A 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9700 2 1447061456 0542191000 AN6675A NAGARAJA ANEKAL - 263105 0 3 LT1 211 0.5000 0 7650 44 1 0 3 1 1478 18.2700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112982396 0 0 0 1 0 0 0 0 0 0 NAGARAJA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061455 0537969955 AN14590 T PADHMA W/O LOKESH MBT LAYOUT 263105 214 3 LT1 211 0.5000 0 9044 68 1 0 3 1 276 2.2400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100220832 0 0 0 1 0 0 0 0 0 0 T PADHMA,W/O LOKESH MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061490 0520785304 ANL25226 P S RAJU S/O PUTTANNA 3 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 2025 55 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111118898827 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA 3 #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061441 2352291000 AN12737 R.BHAGYALAKSHMI W/O S.KRISHNA MURTHY S/O LATE PRABHAKAR NEAR PANDRI SAW MILL 263105 133 3 LT1 211 1 0 10691 70 1 0 3 1 4138 36.0200 0 0 920 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113204622 0 0 0 1 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S.KRISHNA MURTHY,S/O LATE PRABHAKAR NEAR PANDRI SAW MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061442 2339091000 ANEH1202 VASANTHKUMAR J ANEKAL ANEKAL 263105 59 3 LT1 211 3 0 12104 80 1 0 3 1 26 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407745 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR J,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061529 2325058279 ANL23647 ROOPA M W/O MUNIRAJU K NO:981/4314/117 M B T BADAVANE 263105 223 3 LT1 211 1 0 4354 74 1 0 3 0.8400 0 0 0 0 1040 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52983240 0 0 0 1 0 0 0 0 0 0 ROOPA M,W/O MUNIRAJU K NO:981/4314/117 M B T BADAVANE 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1600 2 1447061139 2309191000 AN6805 JAYAMMA ANEKAL - 263105 289 3 LT1 211 0.2500 0 9596 46 1 0 3 1 -89 0 0 0 450 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112982607 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061324 2269669593 AN13762 BHARATHI W/O SHIVAKUMAR PUMP HOUSE 263105 282 3 LT1 211 1.5000 0 7035 45 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111111333713 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O SHIVAKUMAR PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061481 2239191000 ANEH565 SUJATHAMMA M W/O BASAVARAJU V W/O BASAVARAJU V 263105 66 3 LT1 211 3 0 25351 122 1 0 3 1 0 0 0 0 1740 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112622206 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA M,W/O BASAVARAJU V W/O BASAVARAJU V 0 0 0 0 0 0 0 2026-01-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061473 2234191000 AN7177 VENKATARAJU ANEKAL - 263105 184 3 LT1 211 1 0 4463 23 1 0 3 1 -66 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202025 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061210 2204312768 AN14358 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 362 3 LT1 211 0.5000 0 9213 65 1 0 3 1 280 2.5700 0 0 1780 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111368024 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SRINIVAS PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061396 2150391000 AN2977 PUTTA NANJAPPA W/O CHANNA VEERAPPA W/O CHANNA VEERAPPA 263105 313 3 LT1 211 0.1600 0 11527 20 1 0 3 1 -105 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112621810 0 0 0 1 0 0 0 0 0 0 PUTTA NANJAPPA,W/O CHANNA VEERAPPA W/O CHANNA VEERAPPA 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061115 2110291000 AN9936 K.MUNIYAPPA PUMP HOUSE ANEKAL - 263105 371 3 LT1 211 0.4800 0 2516 18 1 0 3 1 134 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112621796 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,PUMP HOUSE ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061312 2076773402 ANL25708 H S LALITHAMMA W/ O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 1 0 2141 111 1 0 3 0.8800 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 A4756449 0 0 0 1 0 0 0 0 0 0 H S LALITHAMMA,W/ O MANJUNATHA URS A NO.40/461/A 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.7800 2 1447061308 2075577707 ANL23999 VIMALA W/O LATE HEMANNA S NO:20A 1 DOAPPA BADAVANE PUMP HOSUE ANEKAL 263105 0 3 LT1 211 1 0 2570 59 1 0 3 0.9300 -6 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 1000000 52955617 0 0 0 2 0 0 0 0 0 0 VIMALA,W/O LATE HEMANNA S NO:20A 1 DOAPPA BADAVANE PUMP HOSUE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7200 2 1447061306 2044191000 AN4614 R.BHAGYALAKSHMI W/O S. KRISHNAMURTHY NEAR SAW MILL NEAR SAW MILL 263105 132 3 LT1 211 1 0 11412 14 1 0 3 0 41 0 0 0 1980 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113201889 0 0 0 0 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S. KRISHNAMURTHY,NEAR SAW MILL NEAR SAW MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061202 2014091000 AN3517 NANJAPPA ANEKAL - 263105 285 3 LT1 211 0.2400 0 7520 43 1 0 3 1 1760 15.5700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112268926 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061262 2001191000 AN6442 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 59 3 LT1 211 1 0 20672 71 1 0 3 1 558 2.8600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112412358 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061270 1983091000 AN9359 SMT.S.N.ANJINAMMA ANEKAL - 263105 249 3 LT1 211 0.5000 0 8978 75 1 0 3 1 0 4.8300 0 0 1660 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112247292 0 0 0 1 0 0 0 0 0 0 SMT.S.N.ANJINAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061445 1967191000 AN3408 SHANTHAMMA ANEKAL ANEKAL 263105 295 3 LT1 211 0.2400 0 4277 29 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112247277 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061450 1962191000 AN7178 VENKATARAJU ANEKAL - 263105 185 3 LT1 211 1 0 9784 24 1 0 3 1 -107 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112268918 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061531 1922012030 ANL16096 A G RAGHUPATHI S/O GOPALAPPA NEAR PWD OFFICE 263105 53 3 LT1 211 1 0 6855 94 1 0 3 0.9000 446 2.3100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 29009514 0 0 0 2 0 0 0 0 0 0 A G RAGHUPATHI,S/O GOPALAPPA NEAR PWD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8800 2 1447061273 1913291000 AN12390 RAJAGOPALACHARI M.B.T.LAYOUT ANEKAL 263105 211 3 LT1 211 1 0 3429 0 1 0 28 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112412456 0 0 0 0 0 0 0 0 0 0 RAJAGOPALACHARI,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061492 1830391000 AN6167 SHANTHAMMA ANEKAL - 263105 383 3 LT1 211 0.4800 0 599 0 1 0 3 0 -13 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112433955 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061149 9573949310 ANL25228 P S RAJU S/O PUTTANNA 2 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1992 70 1 0 3 1 1078 9.8500 0 0 410 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.410 (ignore if paid) 0 0 111118898829 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA 2 #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061151 9566667627 AN14692 BHAGYAMMA W/O MALLESH NO 674/2644/10 263105 374 3 LT1 211 1.5000 0 12811 103 1 0 3 1 680 3.4300 0 0 1650 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111169888 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MALLESH NO 674/2644/10 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061339 9529191000 AN7540 MANJUNATH B ANEKAL - 263105 117 3 LT1 211 1 0 5100 92 1 0 3 1 -19 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407237 0 0 0 1 0 0 0 0 0 0 MANJUNATH B,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061105 9481114234 AN15611 VENKATA CHARI K S/O KRISHNA CHARI1 NEAR PANDARI MILL 263105 149 3 LT1 211 1 0 8573 75 1 0 3 1 0 0 0 0 1070 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000133723 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI1 NEAR PANDARI MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061137 1702291000 AN8711 SRINIVAS C ANEKAL - 263105 165 3 LT1 211 1 0 28941 194 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112601726 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061130 1697191000 ANEH871 VENKATESHAPPA Y S/O YELLAPPA, #287-A, PUMPHOUSE LAYOUT, BEHIND COURT ANEKAL, BANGALORE 263105 386 3 LT1 211 1 0 16720 53 1 0 3 1 0 0 0 0 310 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112601724 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA Y,S/O YELLAPPA, #287-A, PUMPHOUSE LAYOUT, BEHIND COURT ANEKAL, BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061298 1679091000 AN12256 MARIRAJU.R S/O.RUDRAPPA BEHIND COURT 263105 348 3 LT1 211 0.1200 0 1530 3 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112252324 0 0 0 1 0 0 0 0 0 0 MARIRAJU.R,S/O.RUDRAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061432 9402291000 ANEH395 KRUSHNASWAMY D ANEKAL ANEKAL 263105 71 3 LT1 211 3 0 16844 145 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112408045 0 0 0 1 0 0 0 0 0 0 KRUSHNASWAMY D,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061214 9265469833 ANL16097 A G RAGHUPATHI S/O GOPALAPPA NEAR PWD OFFICE 263105 56 3 LT1 211 1 0 6298 38 1 0 3 0.7000 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 29009515 0 0 0 1 0 0 0 0 0 0 A G RAGHUPATHI,S/O GOPALAPPA NEAR PWD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.7900 2 1447061208 9250191000 AN4908 MANJUNATHA URS PWD FRONT PWD FRONT 263105 0 3 LT1 211 1 0 9499 9 1 0 3 1 5121 183.9600 0 0 0 2631 2026-01-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111113204641 0 0 0 1 0 0 0 0 0 0 MANJUNATHA URS,PWD FRONT PWD FRONT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061219 9242191000 AN8677 DHANANJAYA ANEKAL - 263105 31 3 LT1 211 1 0 16973 9 1 0 3 1 -122 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113219614 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061400 9219191000 ANEH942 RAJAMMA W/O AROGYASWAMY W/O AROGYASWAMY 263105 73 3 LT1 211 1 0 14880 7 1 0 3 1 389 13.1600 0 0 370 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112406979 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O AROGYASWAMY W/O AROGYASWAMY 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061401 9209075785 AN14442 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 174 3 LT1 211 1 0 5854 27 1 0 3 1 0 1.7000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000133601 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061532 9183555453 ANL26250 RUKMINI BIDARAGERE ONI, ATTIBELE ROAD, 263105 0 3 LT1 211 1 0 1697 51 1 0 3 0.7000 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 53344381 0 0 0 1 0 0 0 0 0 0 RUKMINI,BIDARAGERE ONI, ATTIBELE ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6900 2 1447061122 9149291000 AN9391 D.NAGESH ANEKAL - 263105 325 3 LT1 211 0.2400 0 5735 7 1 0 3 1 8 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111114327592 0 0 0 1 0 0 0 0 0 0 D.NAGESH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061119 9149091000 AN5672 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 265 3 LT1 211 0.4800 0 3614 71 1 0 3 1 4656 40.4500 0 0 530 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112207257 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061320 9129734012 AN15610 VENKATA CHARI K S/O KRISHNA CHARI4 NEAR PANDARI MILL 263105 148 3 LT1 211 1 0 12894 121 1 0 3 1 0 0 0 0 2600 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111000133627 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI4 NEAR PANDARI MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061315 9115191000 AN9085 B.M.RAMAKRISHNA ANEKAL - 263105 17 3 LT1 211 1 0 11182 1 1 0 3 1 326 4.4200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113417276 0 0 0 1 0 0 0 0 0 0 B.M.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061523 9085091000 AN11511 ARVIND ANEKAL - 263105 237 3 LT1 211 0.4800 0 5914 11 1 0 28 1 -419 0 0 0 1640 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112840480 0 0 0 0 0 0 0 0 0 0 ARVIND,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061190 9069346060 ANL25557 BHAGYAMMA PUMP HOUSE ANEKAL TALUK 263105 0 3 LT1 211 1 0 2779 65 1 0 3 0.7700 0 3.8600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A5402212 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,PUMP HOUSE ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6900 2 1447061458 9025747477 ANEH22426 S MOHANPRIYA W/O YUVARAJU MBT LAYOUT BIDARAGERE ROAD 263105 0 3 LT1 211 3 0 6625 18 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111116162436 0 0 0 1 0 0 0 0 0 0 S MOHANPRIYA,W/O YUVARAJU MBT LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061459 9025191000 ANEH2121 DORESWAMI ATTIBELE ROAD CROSS NEAR PUMP HOUSE 263105 0 3 LT1 211 2 0 16012 68 1 0 3 1 84 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327380 0 0 0 1 0 0 0 0 0 0 DORESWAMI,ATTIBELE ROAD CROSS NEAR PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5400 58 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061410 9010291000 AN8062 B HANUMESH RAO BEHIND NEW COURT - 263105 352 3 LT1 211 0.4800 0 7510 22 1 0 3 1 258 1.8100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327379 0 0 0 1 0 0 0 0 0 0 B HANUMESH RAO,BEHIND NEW COURT - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061469 8995191000 AN12823 DORESWAMI ATTIBELE ROAD CROSS NEAR PUMP HOUSE 263105 0 3 LT1 211 2 0 1850 12 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327374 0 0 0 1 0 0 0 0 0 0 DORESWAMI,ATTIBELE ROAD CROSS NEAR PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061163 1201291000 AN5963 SHANTHAMMA ANEKAL - 263105 229 3 LT1 211 0.1600 0 2738 1 1 0 3 1 3 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112268957 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061345 1172699755 ANL23390 S SANJEEV KUMAR S/O SAMPANGI RAMAIAH WARD NO:7/4 M B T LAYOUT LAKSHMI TALKIES ROAD ANEKAL 263105 233 3 LT1 211 1 0 3982 71 1 0 3 0.8300 0 0 0 0 1160 2631 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111112567407 0 0 0 2 0 0 0 0 0 0 S SANJEEV KUMAR,S/O SAMPANGI RAMAIAH WARD NO:7/4 M B T LAYOUT LAKSHMI TALKIES ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061505 1125191000 AN10595 SMT SAROJAMMA ANEKAL TOWN - 263105 254 3 LT1 211 0.4800 0 2536 23 1 0 3 1 1123 9.0600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112622269 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061520 1121345779 ANL25276 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 2 0 4560 103 1 0 3 0.8000 0 0 0 0 536 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.536 (ignore if paid) 0 0 53350990 0 0 0 1 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061178 1110291000 AN9937 K.MUNIYAPPA PUMP HOUSE ANEKAL - 263105 372 3 LT1 211 0.4800 0 5339 4 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112982292 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,PUMP HOUSE ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061183 1101046219 ANL19336 THIMMARAYAPPA S/O MUNIYAPPA 6 MUNIYAPPA LAYOUT 263105 87 3 LT1 211 1 0 6586 108 1 0 3 0.9500 1340 11.0500 0 0 570 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39597782 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 6 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4600 2 1447061181 1092283372 AN14591 T PADHMA W/O LOKESH MBT LAYOUT 263105 215 3 LT1 211 0.5000 0 5497 85 1 0 3 1 0 0 0 0 1240 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100199796 0 0 0 1 0 0 0 0 0 0 T PADHMA,W/O LOKESH MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061185 1086091000 AN9659 K DEVARAJU ANEKAL - 263105 36 3 LT1 211 0.4800 0 3388 42 1 0 3 1 469 4.1900 0 0 270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112982434 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061182 1082191000 ANEH415 K DEVARAJU S/O KEMPANNA NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 23 3 LT1 211 3 0 3988 43 1 0 3 1 757 6.5400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112982430 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061383 1055225767 ANL27884 BYATA RAJU S/O SRINIVASA SITE NO102 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 1 0 1115 103 1 0 3 0.9600 497 2.5800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 100000 A9464135 0 0 0 2 0 0 0 0 0 0 BYATA RAJU,S/O SRINIVASA SITE NO102 MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1600 2 1447061381 1044191000 AN4916 G R JAYARATHNA W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 263105 95 3 LT1 211 1 0 7847 30 1 0 3 1 -2 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112982527 0 0 0 1 0 0 0 0 0 0 G R JAYARATHNA,W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061121 0994953722 ANL19335 THIMMARAYAPPA S/O MUNIYAPPA 5 MUNIYAPPA LAYOUT 263105 86 3 LT1 211 1 0 3497 114 1 0 3 0.9200 2035 10.3800 0 0 250 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39597781 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 5 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7500 2 1447061116 0992191000 AN9242 CHOWDAPPA ANEKAL - 263105 70 3 LT1 211 1 0 12616 134 1 0 3 1 2786 24.7400 0 0 3320 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112247127 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061358 0983091000 AN3548 VENKATARAMANAPPA S ANEKAL ANEKAL 263105 339 3 LT1 211 0.3200 0 2835 11 1 0 28 1 99 1.3500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112433944 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061355 0982681091 AN15178 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 143 3 LT1 211 1 0 6844 34 1 0 3 1 0 1.3600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000130240 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061309 0962191000 ANEH1255 CHALAPATHI BANDARI SAMILL NEAR BANDARI SAMILL NEAR 263105 192 3 LT1 211 3 0 17600 33 1 0 3 1 0 0 0 0 3960 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114327468 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,BANDARI SAMILL NEAR BANDARI SAMILL NEAR 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061311 0940952918 ANL22844 KEVAL RAM S/O DHOLA RAMJI K NO:257/1327/13 NEAR POD OFFICE 263105 191 3 LT1 211 5 0 7571 93 1 0 3 0.9200 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 E020851 0 0 0 8 0 0 0 0 0 0 KEVAL RAM,S/O DHOLA RAMJI K NO:257/1327/13 NEAR POD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 8.4900 2 1447061108 0913291000 AN12368 SMT.K.NETHRAVATHI W/O.NATESH M.B.T LAYOUT 263105 42 3 LT1 211 1 0 19210 76 1 0 3 1 10 0 0 0 1980 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113707179 0 0 0 1 0 0 0 0 0 0 SMT.K.NETHRAVATHI,W/O.NATESH M.B.T LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061258 0892191000 AN12190 DEVAPPA S/O. DADAPPA PUMP HOUSE ANEKAL 263105 255 3 LT1 211 0.5000 0 5241 5 1 0 3 0 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112207146 0 0 0 0 0 0 0 0 0 0 DEVAPPA,S/O. DADAPPA PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061265 0877291000 AN7202 SUGNANA MURTHY ANEKAL - 263105 344 3 LT1 211 0.4800 0 7779 107 1 0 3 1 2584 21.8400 0 0 1490 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112268951 0 0 0 1 0 0 0 0 0 0 SUGNANA MURTHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061466 0867072697 ANL16713 PUTTARAJU P PUMP HOUSE BEHIND COURT ANEKAL 263105 358 3 LT1 211 0.5000 0 1379 15 1 0 3 1 125 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111111327304 0 0 0 1 0 0 0 0 0 0 PUTTARAJU P,PUMP HOUSE BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061449 0858734495 AN13873 R BHAGYA LAKSHMI W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 263105 130 3 LT1 211 1 0 1517 29 1 0 3 1 10258 86.1700 0 0 370 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000138842 0 0 0 1 0 0 0 0 0 0 R BHAGYA LAKSHMI,W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061452 0852191000 AN6352 M SRINIVAS ANEKAL - 263105 271 3 LT1 211 0.2400 0 20214 98 1 0 3 1 0 0 0 0 400 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113202484 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061436 9626439096 AN14473 RADHA W/O CHINNAPPA VENKATRAJU LAYOUT 263105 154 3 LT1 211 1 0 12467 106 1 0 3 1 0 0 0 0 2370 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000136139 0 0 0 1 0 0 0 0 0 0 RADHA,W/O CHINNAPPA VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061433 9626291000 ANEH1499 A R LALITHA ANEKAL - 263105 340 3 LT1 211 3 0 10180 88 1 0 3 1 2148 15.2900 0 0 210 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2009-12-01 111113028601 0 0 0 1 0 0 0 0 0 0 A R LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061440 9624198176 ANL25277 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 2 0 5237 76 1 0 3 0.8300 70 0 0 0 2160 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2160 (ignore if paid) 0 0 53350994 0 0 0 0 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2700 2 1447061488 9598191000 AN5116 SRINIVASAPPA W/O LATE PUTTANNA ANEKAL 263105 314 3 LT1 211 0.2000 0 7050 26 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112433988 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,W/O LATE PUTTANNA ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061143 9579091000 AN12783 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 319 3 LT1 211 0.5000 0 4012 32 1 0 3 1 348 1.8000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112269033 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061359 0679091000 AN12782 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 318 3 LT1 211 0.5000 0 5413 33 1 0 3 1 1 0 0 0 130 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111113202672 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061338 0655191000 ANEH1526 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 55 3 LT1 211 3 0 19135 2 1 0 3 1 -284 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111100202312 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061283 0586191000 AN4613 R.BHAGYALAKSHMI W/O S KRISHNAMURTHY NEAR SAW MILL NEAR SAW MILL 263105 0 3 LT1 211 1 0 8267 2 1 0 3 1 -67 0 0 0 0 2631 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005705 0 9999 111112982259 0 0 0 1 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S KRISHNAMURTHY,NEAR SAW MILL NEAR SAW MILL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-29 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061485 9705079637 AN14360 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 364 3 LT1 211 0.5000 0 5693 101 1 0 3 1 414 2.0900 0 0 1490 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111334190 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SRINIVAS PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061497 9701191000 AN5911 SATYANARAYANA SATYANARAYANA - 263105 104 3 LT1 211 1 0 3252 22 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327157 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA,SATYANARAYANA - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061176 9475191000 ANEH1584 VENKATARAJU ANEKAL - 263105 182 3 LT1 211 0 1 2413 16 1 0 3 1 0 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111114327772 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061420 9416078697 ANL23986 KRISHNAMMA W/O KRISHNAPPA SITE NO:64 M B T LAYOUT BIDARAGERE ROAD ANEKAL 263105 0 3 LT1 211 1 0 661 20 1 0 3 0.7300 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 999 53017842 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O KRISHNAPPA SITE NO:64 M B T LAYOUT BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2600 2 1447061232 9465291000 AN7340 MUNIRATHNAMMA ANEKAL - 263105 331 3 LT1 211 0.2400 0 5100 0 1 0 3 0 701 8.4400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327770 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061131 6838091000 AN10322 B.GANGAMMA ANEKAL - 263105 109 3 LT1 211 1 0 8160 56 1 0 3 1 2 1.8300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112269070 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061138 6837291000 AN13124 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 38 3 LT1 211 1 0 2998 70 1 0 3 1 1 0 0 0 310 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113327614 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061271 6733091000 AN7615 LALITHAMMA ANEKAL - 263105 269 3 LT1 211 0.6000 0 10055 85 1 0 3 1 584 4.8000 0 0 1580 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113797299 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061390 6713715633 AN15179 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 145 3 LT1 211 1 0 6531 69 1 0 3 1 0 0 0 0 990 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000138909 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061513 6670907530 AN14614 PRASADA RAJU V S/O VEKATARAJU V LAKSHMI TAKIES ROAD 263105 176 3 LT1 211 0.5000 0 3450 0 1 0 3 0 12 0 0 0 670 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000130361 0 0 0 0 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061528 6669091000 AN6922 RAMESH S ANEKAL - 263105 248 3 LT1 211 0.2400 0 2070 0 1 0 3 0 4048 35.5000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113417290 0 0 0 0 0 0 0 0 0 0 RAMESH S,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061154 6656575822 ANL23493 T M RAVIKUMAR AND T M NANDINI S NO:82 WARD NO:7 LAKSHMI TALIKIES ROAD ANEKAL 263105 217 3 LT1 211 1 0 6166 149 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111112989928 0 0 0 1 0 0 0 0 0 0 T M RAVIKUMAR AND T M NANDINI,S NO:82 WARD NO:7 LAKSHMI TALIKIES ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061363 6629088455 ANL27677 MANJUNATH B G S/O GURAPPA PUMP HOUSE ANEKAL TOWN 263105 0 3 LT1 211 1 0 515 32 1 0 3 1 0 4.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 100000 1B4506275346 0 0 0 1 0 0 0 0 0 0 MANJUNATH B G,S/O GURAPPA PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061357 6626291000 AN5320 KESHAVA MURTHY ANEKAL ANEKAL 263105 292 3 LT1 211 0.4800 0 8260 10 1 0 3 1 -208 0 0 0 830 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112433654 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061351 6622713543 AN14617 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 179 3 LT1 211 1 0 10528 16 1 0 3 1 3 0 0 0 1150 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000138868 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061350 6622585591 ANL19494 S REKHA WORD NO 08 DODDAPPA LAYOUT 263105 353 3 LT1 211 4 0 7821 178 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111329154 0 0 0 1 0 0 0 0 0 0 S REKHA,WORD NO 08 DODDAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061347 6605455017 ANL21872 SRINIVASAPPA WARD NO 8, PUMP HOUSE BANGI RAMAIAH LAYOUT 263105 316 3 LT1 211 1 0 436 15 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111111585801 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,WARD NO 8, PUMP HOUSE BANGI RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061188 6557260913 ANL23824 G THIPPAYYA S/O VENKTAPPA K NO:682/2452/18 GOKUL ROAD DADDAPPA BADAVANE ANEKAL 263105 162 3 LT1 211 1 0 5992 126 1 0 3 0.9200 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 53045115 0 0 0 3 0 0 0 0 0 0 G THIPPAYYA,S/O VENKTAPPA K NO:682/2452/18 GOKUL ROAD DADDAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4300 108 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6500 2 1447061216 6547100844 ANL25597 ANANDA KUMAR S/ O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 1 0 4653 176 1 0 3 1 0 1 0 0 2450 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111120395946 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/ O THIMMAIAH K NO.205/1256/22 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061224 6529291000 ANEH1470 SRIKANTH RAJ S/O CHELUVARAJ - 263105 337 3 LT1 211 3 0 11786 71 1 0 3 1 187 2.6800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112433925 0 0 0 1 0 0 0 0 0 0 SRIKANTH RAJ,S/O CHELUVARAJ - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061222 6529191000 ANEH901 SRI.SUBRAMANI ANEKAL ANEKAL 263105 78 3 LT1 211 2 0 27389 91 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112433924 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061515 6465291000 AN3142 SUSHEELAMMA D/O JYOTHAMMA HALDENALLI JANATHA COLONY 263105 329 3 LT1 211 0.2400 0 6710 68 1 0 3 1 171 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407161 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,D/O JYOTHAMMA HALDENALLI JANATHA COLONY 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061148 6426091000 AN9807 CHIKKATHAYAPPA ANEKAL - 263105 0 3 LT1 211 0.5000 0 171 2 1 0 3 1 5438 236.3500 0 0 0 2631 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 999 111113856767 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061335 6413282173 ANL27405 R HEMAVATHI W/O UMESH M P WARD NO06 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 1 0 1176 117 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 100000 1B7808584153 0 0 0 1 0 0 0 0 1 0 R HEMAVATHI,W/O UMESH M P WARD NO06 MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061332 6410771118 ANEH2490 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 141 3 LT1 211 2 0 2487 60 1 0 3 0.9300 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 D404932 0 0 0 3 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6900 2 1447061337 6398091000 AN7956 V VEENA PUMP HOUSE ANEKAL TOWN 263105 261 3 LT1 211 0.2400 0 5023 62 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111112840434 0 0 0 1 0 0 0 0 0 0 V VEENA,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061340 6392191000 ANEH805 VENKATARAJU BEHIND SAMILL BEHIND SAMILL 263105 181 3 LT1 211 3 0 15332 127 1 0 3 1 0 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111114327658 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,BEHIND SAMILL BEHIND SAMILL 0 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061341 6380291000 AN12998 JAFFER SADIQ D/O MOHAMMED MEERA MBT LAYOUT 263105 208 3 LT1 211 0.5000 0 13925 96 1 0 3 1 4411 39.9700 0 0 3010 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112840304 0 0 0 1 0 0 0 0 0 0 JAFFER SADIQ,D/O MOHAMMED MEERA MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061476 6376003426 ANL27108 CHALAPATHI S/O NARAYANASWAMY YALLAPPA LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 3 0 358 21 1 0 3 0.7400 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 24507404 0 0 0 4 0 0 0 0 0 0 CHALAPATHI,S/O NARAYANASWAMY YALLAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.1280 2 1447061482 6373397156 AN13883 BASAVARAJ VALIKAR S/O BIMAPPA VALIKAR M B T LAYOUT 263105 0 3 LT1 211 1 0 6800 181 1 0 3 1 0 1.2300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111116080174 0 0 0 1 0 0 0 0 0 0 BASAVARAJ VALIKAR,S/O BIMAPPA VALIKAR M B T LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0900 114 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061118 6348091000 AN9981 SMT.SHARADA M.B.T.LAYOUT ANEKAL 263105 206 3 LT1 211 1 0 10216 0 1 0 3 1 2 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112207295 0 0 0 1 0 0 0 0 0 0 SMT.SHARADA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061120 6332191000 AN7081 SUGNANAMURTHY PUMP HOUSE ROAD ANEKAL 263105 345 3 LT1 211 1 0 11993 123 1 0 3 1 0 1.9000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113028422 0 0 0 1 0 0 0 0 0 0 SUGNANAMURTHY,PUMP HOUSE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061352 6316291000 AN8860 ANJANAMMA ANEKAL - 263105 252 3 LT1 211 1 0 4611 94 1 0 3 1 642 4.6000 0 0 790 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112840660 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061302 6312191000 AN10403 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 275 3 LT1 211 0.4800 0 2922 18 1 0 3 1 5811 51.4500 0 0 520 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113328034 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061275 6245789304 AN14356 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 360 3 LT1 211 0.5000 0 4176 73 1 0 3 1 230 1.1400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111318663 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SRINIVAS PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061411 6204769847 ANL25474 PARASRAM T S/O TARA RAMJI NO.273/1343/29 263105 0 3 LT1 211 1 0 3269 81 1 0 3 0.9000 0 0 0 0 1910 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 A2886271 0 0 0 2 0 0 0 0 0 0 PARASRAM T,S/O TARA RAMJI NO.273/1343/29 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3000 2 1447061403 6176636882 ANL23998 VIMALA W/O LATE HEMANNA S NO:20A DOAPPA BADAVANE PUMP HOSUE ANEKAL 263105 160 3 LT1 211 1 0 3691 147 1 0 3 0.9100 0 1.1500 0 0 650 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 0 52955616 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O LATE HEMANNA S NO:20A DOAPPA BADAVANE PUMP HOSUE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4500 55 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061101 6156095025 ANL25436 S. MOHANPRIYA W/O S YUVARAJU MBT LAYOUT 263105 0 3 LT1 211 2 0 1172 23 1 0 3 0.9900 744 5.6000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 BC3202585 0 0 0 2 0 0 0 0 0 0 S. MOHANPRIYA,W/O S YUVARAJU MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5800 2 1447061437 6110291000 AN8967 R.MARIRAJU ANEKAL - 263105 346 3 LT1 211 1 0 10220 40 1 0 3 1 0 0 0 0 1380 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112428737 0 0 0 1 0 0 0 0 0 0 R.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061444 6107291000 AN13126 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 226 3 LT1 211 1 0 1929 214 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 100000 1B3919349209 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061398 6085091000 AN11002 SMT.VEENA SATISH ANEKAL - 263105 199 3 LT1 211 1 0 9710 60 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112500201 0 0 0 1 0 0 0 0 0 0 SMT.VEENA SATISH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061389 5988015756 ANL22664 BALAKRISHNA S/O RAMAIAH PUMP HOUSE 263105 283 3 LT1 211 1 0 1954 11 1 0 3 1 3 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111111834119 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S/O RAMAIAH PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061112 9177091000 ANP2041 SOWBHAGYAMMA M.B.T.LAYOUT ANEKAL 263105 200 3 LT3A 311 4 0 5833 380 1 0 3 0.6900 0 18.2100 0 0 5890 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.5890 (ignore if paid) 0 0 24507489 0 0 0 3 0 0 0 0 1 0 SOWBHAGYAMMA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6800 2 1447061246 0483191000 ANP2151 VENKATESHAIAH ANEKAL - 263105 197 3 LT3A 311 0 5 18233 0 1 0 28 1 49186 420.2600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 111111859640 0 0 0 0 0 0 0 0 1 0 VENKATESHAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061292 1234191000 AN8949 N.RAMAIAH ANEKAL - 263105 128 3 LT3A 311 0.2400 0 2984 0 1 0 3 1 650 5.4400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 999999 100006823328 0 0 0 1 0 0 0 0 1 0 N.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061187 2519306905 AN13875 R BHAGYA LAKSHMI W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 263105 136 3 LT3A 311 0.5000 0 2553 30 1 0 2 0 4479 40.1300 0 0 300 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006823327 0 0 0 0 0 0 0 0 1 0 R BHAGYA LAKSHMI,W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061284 4339091000 AN8896 S.RAMESH ANEKAL - 263105 124 3 LT3A 311 0.5000 0 130 0 1 0 2 0 12949 102.9700 0 0 230 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114327212 0 0 0 0 0 0 0 0 1 0 S.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061280 5813268301 ANC23733 N MUNIRATHNAMMA W/O NANJAPPA NO:303/1355/67 PUMP HOUSE BEHIND COURT ANEKAL 263105 230 3 LT3A 311 10 0 9808 155 1 0 3 0.8500 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 E066210 0 0 0 8 0 0 0 0 1 0 N MUNIRATHNAMMA,W/O NANJAPPA NO:303/1355/67 PUMP HOUSE BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 8.0900 2 1447061503 5158191000 AN6158 A R LALITHA ANEKAL - 263105 341 3 LT3A 311 0.2400 0 5340 0 1 0 3 1 1422 12.9400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112977064 0 0 0 1 0 0 0 0 1 0 A R LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061199 4932662257 ANC24611 RELIANCE JIO INFOCOMM LTD SITE NO 9&10 NEXT TO PWD OFFICE 263105 0 3 LT3A 311 2 0 4950 72 1 0 3 0.6800 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 53138099 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SITE NO 9&10 NEXT TO PWD OFFICE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1200 2 1447061354 6604191000 AN8948 N.RAMAIAH ANEKAL - 263105 127 3 LT3A 311 0.2400 0 1138 0 1 0 3 1 0 0 0 0 280 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114327493 0 0 0 1 0 0 0 0 1 0 N.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061415 7701191000 AN9554 CHOWDAPPA ANEKAL - 263105 72 3 LT3A 311 1 0 1150 0 1 0 3 1 215 1.1500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327254 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061472 7081191000 ANP2099 RAJU P S ANEKAL TOWN - 263105 125 3 LT3A 311 0 5 3925 38 1 0 3 1 0 1.7300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999999 100006823336 0 0 0 1 0 0 0 0 1 0 RAJU P S,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061236 6934191000 AN11792 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 222 3 LT3A 311 0.2400 0 3790 63 1 0 3 1 1669 11.6400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111114327496 0 0 0 1 0 0 0 0 1 0 N.NAGARAJU,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061467 6879256651 ANCL17762 MANNAMMA W/O ANNAIAHPPA PUMP HOUSE 263105 332 3 LT3A 311 0.2400 0 1532 12 1 0 3 0.5500 663 5 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 39051664 0 0 0 1 0 0 0 0 1 0 MANNAMMA,W/O ANNAIAHPPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6900 2 1447061191 8867394001 AN14574 CHOODAPPA S/O ANNAYAPPA NO 188 NEAR PANDARI SAWMILL 263105 1 3 LT3A 311 1 0 6900 63 1 0 3 1 7893 69.9100 0 0 630 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000133547 0 0 0 1 0 0 0 0 1 0 CHOODAPPA S/O ANNAYAPPA,NO 188 NEAR PANDARI SAWMILL 0 0 0 0 0 0 0 2026-01-03 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061446 8529191000 AN8947 N.RAMAIAH ANEKAL - 263105 126 3 LT3A 311 0.2400 0 4900 26 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112269000 0 0 0 1 0 0 0 0 1 0 N.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061192 3328392860 ANP3212 S RAJAPPA S/O SRINIVASAPPA MBT LAYOUT 263105 0 3 LT5 511 0 10 8198 37 1 0 3 1 13333 120.3100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 111111502176 0 0 0 1 0 0 0 0 1 0 S RAJAPPA,S/O SRINIVASAPPA MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061194 2794091000 ANP1856 RAMESH S ANEKAL - 263105 247 3 LT5 511 0 5 27659 259 1 0 3 1 -3453 0 0 0 1370 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2007-04-04 111112622237 0 0 0 1 0 0 0 0 1 0 RAMESH S,ANEKAL - 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061330 4181291000 ANP1503 KESHAVA MURTHY G PUMP HOUSE BEHIND COURT 263105 293 3 LT5 511 0 4 19250 152 1 0 3 1 -1304 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2007-04-04 111112981467 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY G,PUMP HOUSE BEHIND COURT 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061435 4094029541 ANP2665 RAMESH C AND CHOWDAPPA C MUNIYAPPA LAYOUT BIDARAGERE ROAD 263105 69 3 LT5 511 2 2 37969 163 1 0 3 1 3431 31.1300 0 0 8650 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.8650 (ignore if paid) 0 999999 2018-04-01 100007054434 0 0 0 1 0 0 0 0 1 0 RAMESH C AND CHOWDAPPA,C MUNIYAPPA LAYOUT BIDARAGERE ROAD 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061507 3643638947 ANP3085 JAYAMMA W/O BALAKRISHNA PUMP HOSE 263105 291 3 LT5 511 0 5 22150 108 1 0 3 1 6456 51.8700 0 0 6290 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.6290 (ignore if paid) 0 999999 2019-07-22 100007049708 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O BALAKRISHNA PUMP HOSE 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061349 5487800008 ANP3351 YASHODAMMA W/O LATE NANJUNDAREDDY WARD NO 8 263105 245 3 LT5 511 0 5 10349 226 1 0 3 1 -5944 0 0 0 1900 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2020-11-09 111111820022 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O LATE NANJUNDAREDDY WARD NO 8 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061314 5398091000 ANP1563 VENKATARAMANAPPA S PUMP HOUSE BEHIND COURT 263105 227 3 LT5 511 0 3 2 0 1 0 28 1 0 735.7700 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2007-04-04 111114327240 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA S,PUMP HOUSE BEHIND COURT 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061180 0502291000 AN4936 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA S/0 CHENNIRAPPA BIDARAGERE ROAD 263105 152 3 LT1 211 1 0 7125 45 1 0 3 1 397 2.0500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407850 0 0 0 1 0 0 0 0 0 0 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA,S/0 CHENNIRAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061248 0494427611 ANL20469 SHIVANNA B WARD NO 7/4 M.B.T LAYOUT ANEKAL TOWN 263105 218 3 LT1 211 2 0 3144 59 1 0 3 1 -140 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 BC2615096 0 0 0 1 0 0 0 0 0 0 SHIVANNA B,WARD NO 7/4 M.B.T LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061247 0477009486 ANL19831 RAJU S S/O SHANTHAPPA PUMP HOUSE ANEKAL 263105 286 3 LT1 211 1 0 4582 35 1 0 3 0.9900 6884 54.3800 0 0 440 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51029154 0 0 0 2 0 0 0 0 0 0 RAJU S,S/O SHANTHAPPA PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7200 2 1447061198 0397091000 AN9987 R.RAMESH BEHIND NEW COURT ANEKAL 263105 379 3 LT1 211 0.4800 0 2360 0 1 0 3 1 645 5.6200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112840420 0 0 0 1 0 0 0 0 0 0 R.RAMESH,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061197 0392191000 AN13181 CHALAPATHI ANJAPPA S/O ANJAPPA PUMP HOUSE 263105 384 3 LT1 211 1 0 16341 61 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113202409 0 0 0 1 0 0 0 0 0 0 CHALAPATHI ANJAPPA,S/O ANJAPPA PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061457 0343291000 AN2380 CHNDRAPPA N ANEKAL ANEKAL 263105 279 3 LT1 211 0.2000 0 7120 0 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112412402 0 0 0 1 0 0 0 0 0 0 CHNDRAPPA N,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061465 0327176904 AN14441 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 173 3 LT1 211 1 0 8625 88 1 0 3 1 766 3.8900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000130254 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061428 0239191000 ANEH905 NAGANNA R ANEKAL ANEKAL 263105 186 3 LT1 211 3 0 12390 0 1 0 3 1 -64 0 0 0 470 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112980730 0 0 0 1 0 0 0 0 0 0 NAGANNA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061414 0233660330 AN14429 PUTTARAJU P S/O PILLAPPA BEHINH COURT 263105 357 3 LT1 211 0.5000 0 3245 31 1 0 3 1 457 3.4000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111111366934 0 0 0 1 0 0 0 0 0 0 PUTTARAJU P,S/O PILLAPPA BEHINH COURT 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061113 0181191000 AN9556 CHOWDAPPA ANEKAL - 263105 71 3 LT1 211 1 0 7841 102 1 0 3 1 9493 83.9300 0 0 1140 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112982231 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061361 0163628173 AN14769 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 187 3 LT1 211 2 0 16548 183 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111000136521 0 0 0 1 0 0 0 0 0 0 SATISH CHANDRA BABU N,S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061519 0110291000 AN7643 RAJAMMA ANEKAL - 263105 260 3 LT1 211 0.2400 0 10461 51 1 0 3 1 1 0 0 0 970 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112840309 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061537 0104353734 ANL24947 LAKSHMAMMA MBT LAYOUT BIDERGERE ROAD 263105 0 3 LT1 211 1 0 3680 158 1 0 3 1 5165 46.1900 0 0 1040 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111117723147 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MBT LAYOUT BIDERGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061413 0048568592 ANL23660 N MUNIRATHNAMMA W/O NANJAPPA WARD NO:8 K NO:303/1355/67 PUMP HOUSE ANEKAL 263105 233 3 LT1 211 2 0 4074 112 1 0 3 0.8500 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 52983491 0 0 0 3 0 0 0 0 0 0 N MUNIRATHNAMMA,W/O NANJAPPA WARD NO:8 K NO:303/1355/67 PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5500 2 1447061107 2419091000 ANEH671 K DEVARAJU NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 29 3 LT1 211 3 0 10856 42 1 0 3 1 258 3.6000 0 0 1500 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112840684 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061252 2412291000 AN9174 SRINIVAS C ANEKAL - 263105 164 3 LT1 211 1 0 24589 158 1 0 3 1 3 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111113727711 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061439 2355875000 AN12996 C.RAMESH S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 263105 366 3 LT1 211 1 0 19999 0 1 0 3 1 354 4.9800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112407643 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061147 5014091000 ANP1947 M R KRISHNAPPA PUMPHOUSE - 263105 0 3 LT5 511 0 3 3342 0 1 0 3 1 -1392 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 0 9999 2007-04-04 111112980514 0 0 0 1 0 0 0 0 1 0 M R KRISHNAPPA,PUMPHOUSE - 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061267 6750353272 ANP3326 R BHAGYALAKSHMI W/O S KRISHNAMURTHY LAKSHMI TALKIES ROAD 263105 129 3 LT5 511 0 13 14294 209 1 0 3 0.5400 0 13.0400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 C957417 0 0 0 5 0 0 0 0 1 0 R BHAGYALAKSHMI,W/O S KRISHNAMURTHY LAKSHMI TALKIES ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.1300 2 1447061177 7767091000 ANP958 KRISHNAPPA C S/O CHINNAPPA, PUMP HOUSE BADAVANE DOLLY MACHINE 263105 303 3 LT5 511 0 4 15500 133 1 0 3 1 -341 6.3700 0 0 2100 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2007-04-04 111113028492 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA C,S/O CHINNAPPA, PUMP HOUSE BADAVANE DOLLY MACHINE 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061470 7085091000 ANP2155 NAGARAJU ANEKAL - 263105 41 3 LT5 511 0 4 34859 303 1 0 3 1 -2656 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2016-04-06 111113204263 0 0 0 1 0 0 0 0 1 0 NAGARAJU,ANEKAL - 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061423 6883091000 ANP1065 ANNAIAH V NEAR PUMP HOUSE BEHIND COURT 263105 327 3 LT5 511 0 3 5890 91 1 0 3 1 -861 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 2007-04-04 111114327253 0 0 0 1 0 0 0 0 1 0 ANNAIAH V,NEAR PUMP HOUSE BEHIND COURT 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061356 8340905232 ANP2648 S VENKATESH S/O SATHYANARAYANAPPA N BIDARAGERE ROAD 263105 3 3 LT5 511 0 15 38300 0 1 0 3 0 61188 2338.7600 0 0 0 2631 2026-01-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 100007051061 0 0 0 0 0 0 0 0 1 0 S VENKATESH,S/O SATHYANARAYANAPPA N BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061460 8096452877 ANP2554 PUSHPA S AND MOHAN L W/O VISHWANATH T LAKSHMI TAKIES ROAD 263105 230 3 LT5 511 0 3 4755 11 1 0 3 0 32601 277.6400 0 0 790 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100007067499 0 0 0 0 0 0 0 0 1 0 PUSHPA S AND MOHAN L,W/O VISHWANATH T LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447061272 3794091000 AN5673 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 266 3 LT1 211 0.4800 0 3458 19 1 0 3 1 1771 15 0 0 440 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113327447 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061386 3788187084 ANL27143 VIJAYA KUMARI SY NO 25/1, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 0 3 LT1 211 1 0 12 0 1 0 3 1 1735 84.2500 0 0 0 2631 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 0 111125341750 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,SY NO 25/1, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061454 3780845917 ANEH2376 MEENAKSHI W/O N SRINIVAS C MUNIYAPPA LAYOUT 263105 94 3 LT1 211 2 0 10501 82 1 0 3 1 57 0 0 0 330 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000130003 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O N SRINIVAS C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061140 1794091000 AN7958 G.MANGALAMMA PUMP HOUSE ANEKAL TOWN 263105 264 3 LT1 211 0.2400 0 3050 0 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112730276 0 0 0 1 0 0 0 0 0 0 G.MANGALAMMA,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061331 1770679298 ANL24629 CHANDRAPPA 893/4226/29 MBT LAYOUT 263105 0 3 LT1 211 2 0 8531 412 1 0 3 0.9100 0 0 0 0 2820 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 53150224 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,893/4226/29 MBT LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447061336 1752066894 AN15140 K SHANKARAMMA W/O M DHANRAJU PUMP HOUSE 263105 300 3 LT1 211 0.5000 0 3478 42 1 0 3 1 0 2.1500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112601739 0 0 0 1 0 0 0 0 0 0 K SHANKARAMMA,W/O M DHANRAJU PUMP HOUSE 0 0 0 0 0 0 0 2026-01-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061334 1738091000 ANEH429 SATHYANARAYANA ANEKAL ANEKAL 263105 105 3 LT1 211 3 0 14390 89 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112252232 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061233 3694541376 AN13431 VENKATESH C AND SHWETHA VENKATESH W/O SAMI ULLA M B T LAYOUT 263105 0 3 LT1 211 0.5000 0 6718 67 1 0 3 1 2388 20.8200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112981305 0 0 0 1 0 0 0 0 0 0 VENKATESH C AND SHWETHA VENKATESH,W/O SAMI ULLA M B T LAYOUT 0 0 0 0 0 0 0 2026-01-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061430 3655091000 AN8602 S.RAMESH ANEKAL - 263105 123 3 LT1 211 1 0 9608 191 1 0 3 1 8886 75.3600 0 0 1600 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000133768 0 0 0 1 0 0 0 0 0 0 S.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061508 3643715981 ANL26658 VENKATALAKSHMI T WARD NO. 7, C MUNIYAPPA LAYOUT, 263105 0 3 LT1 211 2 0 386 24 1 0 3 0.8800 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 0 A7893596 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI T,WARD NO. 7, C MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7400 2 1447061329 1655191000 AN8670 SMT.LAKSHMAMMA M.B.T.LAYOUT ANEKAL 263105 205 3 LT1 211 0.5000 0 13700 40 1 0 3 1 4 0 0 0 1270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112407671 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447061475 1629191000 AN7019 G R JAYARATHNA W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 263105 96 3 LT1 211 1 0 6153 85 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005705 0 99999 111112982646 0 0 0 1 0 0 0 0 0 0 G R JAYARATHNA,W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 0 0 0 0 0 0 0 2026-01-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2