1455693567 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 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693468 6750353272 ANP3326 T V BASAVARAJU W/O S KRISHNAMURTHY LAKSHMI TALKIES ROAD 263105 129 3 LT5 511 0 13 14493 216 1 0 3 0.5700 0 5.1000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 C957417 0 0 0 4 0 0 0 0 1 0 T V BASAVARAJU,W/O S KRISHNAMURTHY LAKSHMI TALKIES ROAD 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.1400 2 1455693834 7767091000 ANP958 KRISHNAPPA C S/O CHINNAPPA, PUMP HOUSE BADAVANE DOLLY MACHINE 263105 303 3 LT5 511 0 4 15800 202 1 0 3 1 -335 7.4900 0 0 2100 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693712 7085091000 ANP2155 NAGARAJU ANEKAL - 263105 41 3 LT5 511 0 4 35098 247 1 0 3 1 -2656 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693577 6883091000 ANP1065 ANNAIAH V NEAR PUMP HOUSE BEHIND COURT 263105 327 3 LT5 511 0 3 5999 103 1 0 3 1 -861 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693566 8340905232 ANP2648 S VENKATESH S/O SATHYANARAYANAPPA N BIDARAGERE ROAD 263105 3 3 LT5 511 0 15 38300 0 1 0 3 0 61188 2940.6400 0 0 0 2631 2026-02-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693764 8096452877 ANP2554 PUSHPA S AND MOHAN L W/O VISHWANATH T LAKSHMI TAKIES ROAD 263105 230 3 LT5 511 0 3 4766 11 1 0 2 0 33391 282.9800 0 0 790 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693469 4027091000 AN12936 JAYAMMA ANEKAL W.N8,K.N 235/1148/1 263105 304 3 LT1 212 1 0 5000 82 1 0 3 1 5982 31.8500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693473 6850291000 AN12937 SHEENAPPA W/O NANJAPPA KURUBARA HATTI 263105 238 3 LT1 212 0.5000 0 7157 29 1 0 3 1 6946 54.5900 0 0 1270 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693748 6793109000 ANP2515 R CHANDRA REDDY S/O RAMAREDDY MBT LAYOUT ANEKAL 263105 202 3 LT5 511 0 4 9100 33 1 0 3 1 5220 47.8100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693760 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 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693458 7146140562 ANTP3714 K YASHODHAMMA B G ROAD 263105 0 3 1LT7A 710 3 0 1810 0 1 0 3 1 34268 1852.7600 0 0 0 2631 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693880 9995191000 ANEH2122 DORESWAMI ATTIBELE ROAD CROSS NEAR PUMP HOUSE 263105 0 3 LT1 211 2 0 13019 71 1 0 3 1 113 1 0 0 360 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693877 9990191000 ANEH712 DHODAIAH M ANEKAL ANEKAL 263105 65 3 LT1 211 3 0 9885 107 1 0 3 1 0 0 0 0 1940 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693547 9966795621 ANL25674 BHASKAR N S/ O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 1 0 4243 89 1 0 3 1 2720 23.5200 0 0 2050 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693605 9934191000 AN11789 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 220 3 LT1 211 1 0 7495 104 1 0 3 1 467 2.3300 0 0 520 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693845 9877191000 AN9356 S.N.SAROJAMMA ANEKAL - 263105 250 3 LT1 211 0.5000 0 4127 125 1 0 3 1 0 6.9400 0 0 1160 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693844 9876191000 ANEH1768 SMT.VIJAYALAKSHMI ANEKAL - 263105 101 3 LT1 211 2 0 11660 130 1 0 3 1 0 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693486 9862191000 ANEH1288 RAVISHANKER S/O NANJAPPA MUNIYAPPA COLONY 263105 103 3 LT1 211 3 0 15060 76 1 0 3 0 -64 0 0 0 1650 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693495 9848191000 AN3125 BALAKRISHNA S/O RAMAIAH S/O RAMAIAH 263105 284 3 LT1 211 0.2400 0 7267 64 1 0 3 1 -13 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693493 9843291000 AN12663 S.VENKATESHA BIDARAGERE ROAD ANEKAL 263105 198 3 LT1 211 1 0 19865 0 1 0 28 1 12163 200.7900 0 0 0 2631 2026-02-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693485 9838091000 AN9464 BASAVARAJU.T.V ANEKAL - 263105 20 3 LT1 211 1 0 14943 64 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000722924 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5200 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693537 3595909000 AN14044 RADHA W/O CHINNAPPA VENKATARAJU LAYOUT BIDARAGERE ANEKAL 263105 156 3 LT1 211 1 0 13800 10 1 0 3 1 1 0 0 0 2300 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111113487258 0 0 0 1 0 0 0 0 0 0 RADHA,W/O CHINNAPPA VENKATARAJU LAYOUT BIDARAGERE ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693620 3560340072 ANL25595 ANANDA KUMAR S/O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 2 0 3800 95 1 0 3 0.8800 8628 43.1000 0 0 370 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 A6204579 0 0 0 4 0 0 0 0 0 0 ANANDA KUMAR,S/O THIMMAIAH K NO.205/1256/22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.2400 2 1455693841 3529291000 AN8162 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 336 3 LT1 211 0.2400 0 91 0 1 0 3 1 17 0 0 0 440 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693861 3518091000 AN9985 R.RAMESH BEHIND NEW COURT ANEKAL 263105 377 3 LT1 211 0.4800 0 11320 1 1 0 3 1 3155 43.5400 0 0 1300 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693873 5837291000 AN13125 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 228 3 LT1 211 1 0 876 14 1 0 3 1 -11 0 0 0 270 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693549 5833091000 AN10218 R.SHASHISHEKAR ANEKAL - 263105 121 3 LT1 211 1 0 11375 61 1 0 3 1 0 0 0 0 640 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693812 5752391000 AN8061 B HANUMESH RAO BEHIND NEW COURT - 263105 351 3 LT1 211 0.4800 0 5070 80 1 0 3 1 2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2026-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693540 5716847901 AN14357 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 361 3 LT1 211 0.5000 0 5650 26 1 0 3 1 6 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693642 5693944254 ANL19340 THIMMARAYAPPA S/O MUNIYAPPA 4 MUNIYAPPA LAYOUT 263105 90 3 LT1 211 1 0 255 1 1 0 3 1 -56 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693513 5529291000 ANEH1505 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 272 3 LT1 211 3 0 20423 64 1 0 3 1 0 0 0 0 1350 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693539 5525291000 ANP2162 V.RAJANNA ANEKAL - 263105 68 3 LT1 211 4 0 49450 284 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693538 5520291000 AN13116 SAHNTHAMMA C/O CHIKKANNAIAH BEHIND COURT 263105 381 3 LT1 211 1 0 6759 15 1 0 3 1 234 2.2200 0.4500 0 470 2631 2026-02-03 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 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693632 5492072000 AN13250 NAGARAJU MBT LAYOUT, ANEKAL 263105 11 3 LT1 211 1 0 9203 39 1 0 3 1 -3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693638 5489117837 AN13874 R BHAGYA LAKSHMI W/O S KRISHNA MURTHY VENKATARAJU LAYOUT 263105 134 3 LT1 211 1 0 1771 11 1 0 3 1 8386 72.2600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693636 5475191000 AN9376 T.V.BASAVARAJU ANEKAL - 263105 161 3 LT1 211 1 0 7267 32 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693769 5461315274 ANL17549 ANTHONI MARY BIDIRAGERE ROAD ANEKAL 263105 0 3 LT1 211 1 0 7235 79 1 0 3 0.6500 0 1 0 0 1510 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5600 2 1455693610 5392191000 ANEH684 GURUMALLAPPA ANEKAL ANEKAL 263105 82 3 LT1 211 3 0 11919 143 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693501 5312191000 AN11350 BALAKRISHNA ANEKAL - 263105 290 3 LT1 211 0.4800 0 6500 56 1 0 3 1 7900 63.1400 0 0 1130 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693586 5285291000 AN7970 VENKATARAMANAPPA ATTIBELE ROAD ANEKAL TOWN 263105 338 3 LT1 211 0.2400 0 1658 4 1 0 28 1 17 0 0 0 440 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693588 5268091000 AN7020 G R JAYARATHNA W/O H M MAHADEVAPPA -C MUNIYAPPA LAYOUT, ANEKAL 263105 97 3 LT1 211 1 0 8257 32 1 0 3 1 378 3.2400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693725 5216541615 ANL26659 VENKATALAKSHMI T WARD N O. 7, C MUNIYAPPA LAYOUT, 263105 0 3 LT1 211 2 0 3978 220 1 0 3 0.9200 0 0 0 0 570 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2600 2 1455693716 5215291000 AN4722 K.T.PRABAKAR ANEKAL ANEKAL 263105 0 3 LT1 211 1 0 23879 370 1 0 2 0 0 1.0800 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693737 5192207487 AN14439 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 171 3 LT1 211 1 0 9150 7 1 0 3 1 -172 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693736 5177001505 ANL15825 GOPALAKRISHNA W/O NARAYANAPPA BEHIND COURT 263105 297 3 LT1 211 0.5000 0 5794 43 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3400 2 1455693667 2643191000 AN6123 M KRISHNAMURTHY ANEKAL - 263105 58 3 LT1 211 1 0 21718 91 1 0 3 1 2 0 0 0 0 2631 2026-02-03 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 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693856 2618091000 ANEH672 K DEVARAJU NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 46 3 LT1 211 3 0 4325 44 1 0 3 1 231 1.5200 0 0 1080 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693520 2605988247 AN14475 NAGARAJU R S/O RAJAPPA, PUMP HOUSE, 263105 298 3 LT1 211 1 0 11227 156 1 0 3 1 0 0 0 0 230 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693515 2591619104 AN14437 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 168 3 LT1 211 1 0 11680 50 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693614 2573114085 AN15609 VENKATA CHARI K S/O KRISHNA CHARI2 NEAR PANDARI MILL 263105 147 3 LT1 211 1 0 13018 88 1 0 3 1 205 1.8500 0 0 2350 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693865 2518091000 AN9986 R.RAMESH BEHIND NEW COURT ANEKAL 263105 378 3 LT1 211 0.4800 0 6355 78 1 0 3 1 235 1.1800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693777 2431291000 AN8812 MANJUNATHA M P MBT LAY OUT ANEKAL - 263105 0 3 LT1 211 1 0 8690 84 1 0 3 1 -64 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002031386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693446 4423191000 AN3141 JYOTHAMMA HALDENALLI JANATHA COLONY 263105 60 3 LT1 211 0.2400 0 6501 33 1 0 3 1 -7 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725336 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693678 4392191000 ANEH902 SRI.SUBRAMANI ANEKAL ANEKAL 263105 77 3 LT1 211 2 0 13115 50 1 0 3 1 -60 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693783 4346979220 AN15349 VENKATACHARI K S/O KRISHNACHARI NO 263/333/19 LAKSHMI THEATRE ROAD 263105 151 3 LT1 211 1 0 7329 43 1 0 3 1 -25 0 0 0 730 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693596 4280349000 AN14246 K SHANKARAMMA W/O DHANARAJ M PUMP HOUSE ANEKAL 263105 301 3 LT1 211 1 0 2200 12 1 0 3 1 2937 27.0300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2026-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693603 4277091000 ANEH427 DHODAIAH M ANEKAL ANEKAL 263105 64 3 LT1 211 3 0 13648 17 1 0 3 1 -833 0 0 0 740 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693598 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 0 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693461 4234909819 AN14771 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 188 3 LT1 211 0 1 951 10 1 0 3 1 231 1.1700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693459 4234191000 AN4212 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA S/O CHENNIRAPPA NEAR SAMILL 263105 153 3 LT1 211 1 0 9865 38 1 0 3 1 -39 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693465 4215291000 AN9173 SRINIVAS C ANEKAL - 263105 163 3 LT1 211 1 0 37178 270 1 0 3 1 6300 44.0900 0 0 3180 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.0800 0 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693721 4203594688 ANL26946 MARIYYAPPA AND BHAGYAMMA WARD NO 7, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 2 3 LT1 211 2 0 592 40 1 0 3 0.7900 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 999 A8330833 0 0 0 2 0 0 0 0 0 0 MARIYYAPPA AND BHAGYAMMA,WARD NO 7, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0200 2 1455693875 4125191000 AN9494 R.RAMESH ANEKAL - 263105 375 3 LT1 211 0.5000 0 1313 9 1 0 3 1 6544 58.8400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693876 4122714332 ANL16714 PUTTARAJU P PUMP HOUSE BEHIND COURT1 ANEKAL 263105 359 3 LT1 211 0.5000 0 1900 42 1 0 3 1 616 4.8700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693558 4110291000 AN4441 SHANTAHAMMA S/O SITHAPPA S/O SITHAPPA 263105 324 3 LT1 211 0.2800 0 9411 49 1 0 3 1 1 0 0 0 1380 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693564 4097625078 ANEH15913 G MAHADEVASWAMY S/O V GURUMALLAPPA BEHIND PWD OFFICE 263105 81 3 LT1 211 2 0 683 8 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.9600 2 1455693600 4086909124 AN14474 RADHA W/OCHINNAPPA VENKATARAJU LAYOUT 263105 155 3 LT1 211 1 0 9052 102 1 0 3 1 0 1 0 0 1230 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693660 4081191000 AN6613 M SUJATHA ANEKAL - 263105 79 3 LT1 211 1 0 3551 136 1 0 3 1 0 0 0 0 590 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.3300 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693658 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693709 4003191000 AN9423 N.CHANDRAREDDY ANEKAL - 263105 40 3 LT1 211 1 0 13429 47 1 0 3 1 -16 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693741 3951023552 AN13884 R CHANDRA REDDY S/O RAMAREDDY M B T LAYOUT 263105 0 3 LT1 211 0.5000 0 7075 28 1 0 3 1 1092 10.3300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5500 32 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693747 3949291000 AN8159 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 333 3 LT1 211 0.2400 0 7736 87 1 0 3 1 74 0 0 0 1150 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693830 9177091000 ANP2041 SOWBHAGYAMMA M.B.T.LAYOUT ANEKAL 263105 200 3 LT3A 311 4 0 6307 419 1 0 3 0.7000 0 20.8100 0 0 5890 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7590 2 1455693560 0483191000 ANP2151 VENKATESHAIAH ANEKAL - 263105 197 3 LT3A 311 0 5 18233 0 1 0 28 1 49186 870.3500 0 0 0 2631 2026-02-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693624 1234191000 AN8949 N.RAMAIAH ANEKAL - 263105 128 3 LT3A 311 0.2400 0 3000 5 1 0 3 1 1005 8.2800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693869 2519306905 AN13875 R BHAGYA LAKSHMI W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 263105 136 3 LT3A 311 0.5000 0 2583 30 1 0 2 0 4986 44.6800 0 0 300 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693826 4339091000 AN8896 S.RAMESH ANEKAL - 263105 124 3 LT3A 311 0.5000 0 130 0 1 0 2 0 13267 105.1200 0 0 230 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693545 5813268301 ANC23733 N MUNIRATHNAMMA W/O NANJAPPA NO:303/1355/67 PUMP HOUSE BEHIND COURT ANEKAL 263105 230 3 LT3A 311 10 0 10002 173 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 E066210 0 0 0 6 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.5600 2 1455693791 5158191000 AN6158 A R LALITHA ANEKAL - 263105 341 3 LT3A 311 0.2400 0 5345 1 1 0 3 1 1692 15.2800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693466 4932662257 ANC24611 RELIANCE JIO INFOCOMM LTD SITE NO 9&10 NEXT TO PWD OFFICE 263105 0 3 LT3A 311 2 0 5033 76 1 0 3 0.7000 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1400 2 1455693734 6604191000 AN8948 N.RAMAIAH ANEKAL - 263105 127 3 LT3A 311 0.2400 0 1158 7 1 0 3 1 0 0 0 0 280 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693594 7701191000 AN9554 CHOWDAPPA ANEKAL - 263105 72 3 LT3A 311 1 0 1150 0 1 0 3 1 431 3.3000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693714 7081191000 ANP2099 RAJU P S ANEKAL TOWN - 263105 125 3 LT3A 311 0 5 3950 36 1 0 3 1 1017 5.3600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693490 6934191000 AN11792 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 222 3 LT3A 311 0.2400 0 3875 72 1 0 3 1 2608 19.9100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693576 6879256651 ANCL17762 MANNAMMA W/O ANNAIAHPPA PUMP HOUSE 263105 332 3 LT3A 311 0.2400 0 1545 13 1 0 3 0.5200 0 1.9300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5900 2 1455693870 8867394001 AN14574 CHOODAPPA S/O ANNAYAPPA NO 188 NEAR PANDARI SAWMILL 263105 1 3 LT3A 311 1 0 6962 82 1 0 3 1 4697 68.7100 0 0 630 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693728 8529191000 AN8947 N.RAMAIAH ANEKAL - 263105 126 3 LT3A 311 0.2400 0 4950 42 1 0 3 1 -1 1.2300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693864 3328392860 ANP3212 S RAJAPPA S/O SRINIVASAPPA MBT LAYOUT 263105 0 3 LT5 511 0 10 8217 33 1 0 3 0.6200 15066 137.1300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 E023437 0 0 0 3 0 0 0 0 1 0 S RAJAPPA,S/O SRINIVASAPPA MBT LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6700 2 1455693552 2794091000 ANP1856 RAMESH S ANEKAL - 263105 247 3 LT5 511 0 5 27979 287 1 0 3 1 -3453 0 0 0 1370 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693738 4181291000 ANP1503 KESHAVA MURTHY G PUMP HOUSE BEHIND COURT 263105 293 3 LT5 511 0 4 19450 212 1 0 3 1 -1304 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693561 4094029541 ANP2665 RAMESH C AND CHOWDAPPA C MUNIYAPPA LAYOUT BIDARAGERE ROAD 263105 69 3 LT5 511 2 2 38131 161 1 0 3 1 3462 31.7800 0 0 8650 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693775 3643638947 ANP3085 JAYAMMA W/O BALAKRISHNA PUMP HOSE 263105 291 3 LT5 511 0 5 22350 140 1 0 3 1 6508 50.2400 0 0 6290 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693637 5487800008 ANP3351 YASHODAMMA W/O LATE NANJUNDAREDDY WARD NO 8 263105 245 3 LT5 511 0 5 10729 336 1 0 3 1 -5944 0 0 0 1900 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693528 5398091000 ANP1563 VENKATARAMANAPPA S PUMP HOUSE BEHIND COURT 263105 227 3 LT5 511 0 3 2 0 1 0 28 1 736 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693578 9807801538 ANL25558 BHAGYAMMA PUMP HOUSE ANEKAL TALUK 263105 0 3 LT1 211 1 0 3006 50 1 0 3 0.8800 118 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A5402213 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,PUMP HOUSE ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4000 2 1455693872 9774720589 AN13345 DHANANJAY V KULKARNI M B T LAYOUT BIDARAGERE ROAD 263105 210 3 LT1 211 0.5000 0 6425 54 1 0 3 1 0 0 0 0 2010 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693504 9765671592 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 1 0 714 21 1 0 3 0.9800 0 2.6200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 53349387 0 0 0 2 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6200 2 1455693556 9751980637 ANL16425 G MADESH S/O GANGADORE NEAR PUMP HOUSE ANEKAL TOWN 263105 246 3 LT1 211 1 0 5300 114 1 0 3 1 0 49.0700 0 0 530 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693543 9745091000 ANEH1209 N CHANDRA REDDY NEAR NEW MIDDLE SCHOOL FIELD NEAR NEW MIDDLE SCHOOL FIELD 263105 27 3 LT1 211 3 0 33976 61 1 0 3 1 0 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693649 9727278240 AN13729 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 140 3 LT1 211 1 0 4851 25 1 0 3 1 870 8.3900 0 0 1240 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693654 9706191000 AN5593 SUSHMA RAMESH BEHIND NEW COURT ANEKAL 263105 342 3 LT1 211 0.6400 0 8310 9 1 0 3 1 1761 15.5200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693733 8719091000 ANEH888 VASANTHKUMAR J ANEKAL ANEKAL 263105 75 3 LT1 211 3 0 11214 40 1 0 3 1 464 3.8500 0 0 680 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693698 8706191000 AN5674 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 267 3 LT1 211 0.4800 0 4355 38 1 0 3 1 1596 16.0500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693688 8704091000 AN7176 VENKATARAJU ANEKAL - 263105 183 3 LT1 211 1 0 1029 16 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693692 8701191000 ANEH682 BASAVARAJU.T.V BIDHARAGERE ROAD BIDHARAGERE ROAD 263105 160 3 LT1 211 3 0 9556 79 1 0 3 1 1224 10.2800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693699 8694091000 AN8161 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 335 3 LT1 211 0.2400 0 3355 34 1 0 3 1 1836 16.2300 0 0 1260 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-12-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693832 8669847910 ANL23985 HARINAKSHI N W/O PRASHANTH KUMAR SITE NO 02 KT NO 236/1149/2 263105 164 3 LT1 211 4 0 2963 57 1 0 3 0.8200 -156 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9500 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8700 2 1455693482 8626291000 AN7290 KRISHNAPPA ANEKAL - 263105 0 3 LT1 211 0.2400 0 9441 62 1 0 3 1 44 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725954 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693579 8604191000 ANEH1848 M.KRISHNAMURTHY ANEKAL - 263105 92 3 LT1 211 2 0 8254 40 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693581 8600191394 ANL26407 M.S. SUBRAMANI KUMAR SITE NO.11 KATHA NO.194/1245/11 263105 0 3 LT1 211 4 0 915 22 1 0 3 0.7700 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.2350 2 1455693575 8598191000 AN12436 SRI.VIJAYALAKSHMI OPP P.W.D. OFFICE ANEKAL 263105 102 3 LT1 211 0.5000 0 7100 33 1 0 3 1 0 0 0 0 650 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693806 8574091000 AN5011 SUJNANA MURTHY NEAR PUMP-HOUSE ANEKAL 263105 343 3 LT1 211 0.4800 0 12686 46 1 0 3 1 1 0 0 0 1540 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693449 8568160606 ANEH2491 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 142 3 LT1 211 2 0 10144 143 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693684 8543137050 AN14440 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 172 3 LT1 211 1 0 8083 0 1 0 3 1 143 1.3700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693719 8538091000 AN13189 VELAYUTHAM N S/O. NATARAJAN DADAPPA LAYOUT 263105 368 3 LT1 211 0.5000 0 13775 126 1 0 3 1 248 1.2600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693720 8536516078 AN13344 DHANANJAYA M B T LAYOUT BIDARAGERE ROAD 263105 209 3 LT1 211 0.4800 0 4069 23 1 0 3 1 1 0 0 0 580 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693848 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 2026-02-03 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 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693494 8442131042 AN15608 VENKATA CHARI K S/O KRISHNA CHARI NEAR PANDARI MILL 263105 146 3 LT1 211 1 0 5991 68 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2025-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693668 9624198176 ANL25277 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 2 0 5310 75 1 0 3 0.8400 176 0 0 0 2160 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3200 2 1455693630 9598191000 AN5116 SRINIVASAPPA W/O LATE PUTTANNA ANEKAL 263105 314 3 LT1 211 0.2000 0 7100 26 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693516 0679091000 AN12782 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 318 3 LT1 211 0.5000 0 5442 16 1 0 3 1 1 0 0 0 130 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693606 0655191000 ANEH1526 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 55 3 LT1 211 3 0 19137 2 1 0 3 1 -284 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693525 0586191000 AN4613 R.BHAGYALAKSHMI W/O S KRISHNAMURTHY NEAR SAW MILL NEAR SAW MILL 263105 0 3 LT1 211 1 0 8268 0 1 0 3 1 -67 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693669 0542191000 AN6675A NAGARAJA ANEKAL - 263105 0 3 LT1 211 0.5000 0 7800 70 1 0 3 1 2479 17.3400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693647 9705079637 AN14360 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 364 3 LT1 211 0.5000 0 5808 109 1 0 3 1 0 1.0400 0 0 1490 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693813 9481114234 AN15611 VENKATA CHARI K S/O KRISHNA CHARI1 NEAR PANDARI MILL 263105 149 3 LT1 211 1 0 8663 81 1 0 3 1 0 0 0 0 1070 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693483 8441291000 AN11810 SMT.NAZREEN TAJ W/O ABDUL RASHEED OPP; TO PWD OFFICE 263105 61 3 LT1 211 1 0 17594 78 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693492 8436191000 ANEH1055 SATHYALAKSHMI C/O NARASIMHAMURHTHY NEAR TIELS FACTORY ATHIBELE ROAD 263105 0 3 LT1 211 3 0 9500 57 1 0 3 1 1115 7.8000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725687 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693774 8381291000 AN9859 SMT.MANNAMMA ANEKAL - 263105 239 3 LT1 211 0.4800 0 21907 127 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8800 151 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693644 8319091000 ANEH1528 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 54 3 LT1 211 3 0 11786 81 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693671 8312191000 AN10401 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 273 3 LT1 211 1 0 6444 48 1 0 3 1 0 0 0 0 340 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-02-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693659 8296235043 AN14597 MUNIYAPPA S/O MUNIYAPPA BEHIND COURT 263105 355 3 LT1 211 0.5000 0 10298 152 1 0 3 1 2651 23.3500 0 0 900 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693664 8287454930 AN15630 R MARIRAJU S/O RUDRAPPA ATTIBELE ROAD 263105 347 3 LT1 211 1 0 6617 91 1 0 3 1 0 0 0 0 1040 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693767 8285291000 AN9278 INDRANI ANEKAL - 263105 259 3 LT1 211 1 0 20167 132 1 0 3 1 797 7.0300 0 0 1800 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693803 8275351262 ANL27120 GANGARAJU H S/O HANUMANTHAPPA YELLAMMA TEMPLE MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 2 0 3674 246 1 0 3 0.9300 0 10.0600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A8552881 0 0 0 5 0 0 0 0 1 0 GANGARAJU H,S/O HANUMANTHAPPA YELLAMMA TEMPLE MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-03 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 5.4000 2 1455693815 8271191000 AN8861 ANJANAMMA ANEKAL - 263105 253 3 LT1 211 0.2400 0 2544 65 1 0 3 1 0 0 0 0 1010 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693455 8251191000 AN9122 S.RAMESH ANEKAL - 263105 122 3 LT1 211 1 0 2310 47 1 0 3 1 1316 10.9300 0 0 600 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693454 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693479 8149291000 AN4740 SHANTHAMMA ANEKAL ANEKAL 263105 382 3 LT1 211 0.2400 0 7257 140 1 0 3 1 0 3.0500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693763 8085091000 AN10646 SRI MOHAMMED PACHA ANEKAL TOWN - 263105 236 3 LT1 211 1 0 11604 157 1 0 3 0.9600 1071 5.5100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1600 2 1455693839 8073633375 ANL26453 JANARDHANA . N WARD N O. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 2 0 1127 61 1 0 3 0.8000 16 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9900 2 1455693800 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 1902 107 1 0 3 0.9700 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 100000 A9306592 0 0 0 3 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5400 2 1455693451 7952191000 ANEH1203 VASANTHKUMAR J ANEKAL ANEKAL 263105 63 3 LT1 211 3 0 8305 30 1 0 3 1 -154 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693674 7941590356 AN13728 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 139 3 LT1 211 1 0 5479 108 1 0 3 1 -3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693673 7934191000 AN11791 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 370 3 LT1 211 1 0 4569 56 1 0 3 1 1343 10.5900 0 0 480 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693752 8995191000 AN12823 DORESWAMI ATTIBELE ROAD CROSS NEAR PUMP HOUSE 263105 0 3 LT1 211 2 0 1862 12 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693836 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 1 2350 18.5000 0 0 400 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2500 2 1455693462 8965588766 AN15612 VENKATA CHARI K S/O KRISHNA CHARI3 NEAR PANDARI MILL 263105 150 3 LT1 211 1 0 3960 39 1 0 3 1 531 5.0300 0 0 310 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693724 8939091000 AN6404 SRIKANTHARAJU ANEKAL - 263105 10 3 LT1 211 1 0 31400 64 1 0 28 1 -1454 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111112840254 0 0 0 0 0 0 0 0 0 0 SRIKANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693467 5934191000 AN11687 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 317 3 LT1 211 0.5000 0 4825 5 1 0 28 1 13078 96.1400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693742 5895266527 ANEH16216 V RAJU S/O VARADARAJU PUMP HOUSE 263105 277 3 LT1 211 3 0 11681 110 1 0 3 0.7500 420 8.2200 0 0 1500 2631 2026-02-03 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 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7900 2 1455693743 5873973197 AN8378 RAMAIAH S/O GURAPPA COURT BACK SIDE 263105 0 3 LT1 211 0.2400 0 15516 58 1 0 3 1 -33 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693651 9701191000 AN5911 SATYANARAYANA SATYANARAYANA - 263105 104 3 LT1 211 1 0 3275 21 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693779 9694091000 AN8052 RAMESH PUMPHOUSE - 263105 0 3 LT1 211 1 0 13480 11 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693726 8938166377 ANL16865 M YASHODAMMA MBT LAYOUT ANEKAL 263105 216 3 LT1 211 1 0 10568 57 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693723 8934191000 AN11790 N.NAGARAJU NEAR PUMP HOUSE ANEKAL 263105 369 3 LT1 211 1 0 9421 38 1 0 3 1 693 5.8000 0 0 2140 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693828 8876191000 AN10018 JAYADEV OPP;TO COURT ANEKAL 263105 111 3 LT1 211 1 0 19758 110 1 0 3 1 13 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693833 7865648012 ANL27292 SUBBARAYAPPA AND RATHNAMMA SITE NO 17, PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 1912 120 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2500 2 1455693470 7856091000 AN9660 K DEVARAJU ANEKAL - 263105 20 3 LT1 211 1 0 7800 33 1 0 3 1 -37 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693471 7848191000 AN7633 MUNIRAJU B G S/O GURAPPA ANEKAL - 263105 276 3 LT1 211 1 0 17090 2 1 0 3 1 498 3.2300 0 0 3670 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693708 7838091000 AN7134 M MUNIREDDY ANEKAL - 263105 118 3 LT1 211 1 0 19731 187 1 0 3 1 573 2.9000 0 0 540 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693849 7759605668 ANL26965 L RAMESH SITE NO 93, M B T LAYOUT, ANEKAL TOWN, 263105 0 3 LT1 211 1 0 2547 89 1 0 3 0.8300 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A7199542 0 0 0 3 0 0 0 0 0 0 L RAMESH,SITE NO 93, M B T LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5700 2 1455693571 7738844591 ANL25475 PARASRAM T S/O TARA RAMJI NO.273/1343/29 263105 0 3 LT1 211 1 0 4342 109 1 0 3 0.9400 0 0 0 0 2780 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8700 2 1455693585 7701291000 AN4371 VENKARARAMANAPPA PUMP HOUSE PUMP HOUSE 263105 320 3 LT1 211 0.2400 0 1724 7 1 0 28 1 10731 82.6100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693591 7687095756 AN14596 MUNIYAPPA S/O MUNIYAPPA BEHIND COURT 263105 354 3 LT1 211 0.5000 0 2850 147 1 0 3 1 3386 44.9200 0 0 1130 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693518 7641769494 AN14359 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 363 3 LT1 211 0.5000 0 8211 82 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693611 7604191000 ANEH1849 M.KRISHNAMURTHY ANEKAL - 263105 93 3 LT1 211 3 0 4874 36 1 0 3 0.2500 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693546 7544317200 ANL16037 SHESHARAJU S/O DEVARAJU MUNIVENKATAPPA LAYOUT 263105 262 3 LT1 211 1 0 6712 66 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693568 7529191000 ANEH865 C BASAVARAJU JUNIOR ASSISTANT JUNIOR ASSISTANT 263105 107 3 LT1 211 3 0 5398 26 1 0 3 1 21 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693666 7498291000 AN9860 SRINIVASAPPA ANEKAL - 263105 315 3 LT1 211 0.4800 0 8600 33 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693821 7465291000 AN4462 GOPALAKRISHNA C/O NARAYANAPPA C/O NARAYANAPPA 263105 294 3 LT1 211 0.2400 0 3268 8 1 0 28 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693820 7464715466 ANEH2374 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 170 3 LT1 211 3 0 14297 87 1 0 3 1 1108 5.3200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693450 7463064696 ANL26409 M.S. SUBRAMANI KUMAR SITE NO.1 1 KATHA NO.194/1245/11 263105 0 3 LT1 211 1 0 1550 59 1 0 3 0.8300 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4200 2 1455693453 7459599629 ANL25225 P S RAJU S/O PUTTANNA #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1293 13 1 0 3 1 0 0 0 0 310 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693731 7439755540 AN14444 P PUTTANNA S/O PILLAPPA C MUNIYAPPA LAYOUT 263105 119 3 LT1 211 1 0 9567 242 1 0 3 1 2608 18.7600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693744 7428724618 ANL26725 GEETHAMMA SITE NO 133, M B T LAYOUT, 263105 0 3 LT1 211 2 0 2830 143 1 0 3 0.8900 0 0 0 0 340 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 0 4100931 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,SITE NO 133, M B T LAYOUT, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3150 2 1455693701 7407830755 ANL16438 GANGARAJU S/O HANUMANTHAPPA MBT LAYOUT 263105 203 3 LT1 211 1 0 6158 156 1 0 3 0.8200 0 0 0 0 520 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 9999 29006991 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O HANUMANTHAPPA MBT LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1455693691 7397270948 ANL26454 JANARDHANA . N WARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 2 0 1179 46 1 0 3 0.8100 -2799 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4700 2 1455693697 7393899291 ANL26408 M.S. SUBRAMANI KUMAR SITE NO 11 KATHA NO.194/1245/11 263105 0 3 LT1 211 1 0 468 18 1 0 3 0.9000 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A7195001 0 0 0 2 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5400 2 1455693700 7386812752 ANL16751 DHANALAKSHMI G #242/1154/7 PUMP HOUSE ANEKAL 263105 287 3 LT1 211 0.5000 0 4922 45 1 0 3 0.8700 892 12.3600 0 0 1020 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1500 2 1455693696 7381451851 ANL22491 MOHAMMAD PACHA S/O ABDUL BASEER NO.94 MBT LAYOUT 263105 235 3 LT1 211 0.5000 0 4483 116 1 0 3 0.9400 0 0 0 0 1050 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2700 2 1455693693 7380940202 AN14438 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 169 3 LT1 211 1 0 12915 75 1 0 3 1 2942 25.7700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693766 7312993591 ANL26452 JANARDHANA . N WARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 3 0 4028 137 1 0 3 0.8200 0 0 0 0 240 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0900 2 1455693756 7312191000 AN10402 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 274 3 LT1 211 0.4800 0 5250 71 1 0 3 1 91 3.4400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693761 7298066841 ANL25435 S. MOHANPRIYA W/O S YUVARAJU MBT LAYOUT 263105 0 3 LT1 211 3 0 1486 57 1 0 3 0.8300 -28 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 22485456 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3560 2 1455693838 7268091000 AN9375 T.V.BASAVARAJU ANEKAL - 263105 159 3 LT1 211 1 0 8147 35 1 0 3 1 2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693754 7180291000 AN4302 MUNIYAPPA.K S/O HOSALAIAH PUMP HOUSE 263105 373 3 LT1 211 0.3200 0 2246 35 1 0 3 1 1739 14.8900 0 0 480 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693457 7149291000 AN4794 SHANKARAMMA K PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 0 3 LT1 211 0.4000 0 10956 74 1 0 3 1 3 9.2200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 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 2026-02-03 0 10000722890 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9300 53 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693456 7140166274 ANL16752 DHANALAKSHMI G #242/1154/7 PUMP HOUSE1 ANEKAL 263105 288 3 LT1 211 0.5000 0 6660 0 1 0 28 1 6548 56.5500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693685 7139191000 ANEH2150 G.R.SATHYALAKSHMI W/O.RAMESH BABU MUNIYAPPA LAYOUT 263105 64 3 LT1 211 3 0 23546 198 1 0 3 1 0 0 0 0 3080 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.2600 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693676 7028858308 AN14458 K NETRAVATHI 7/2 MBT LAYOUT 263105 213 3 LT1 211 1 0 11513 75 1 0 3 1 49 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693689 6990191000 AN8669 S MOHANAPRIYA M.B.T.LAYOUT ANEKAL 263105 232 3 LT1 211 0.5000 0 4144 0 1 0 3 1 -23 0 0 0 190 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.190 (ignore if paid) 0 9999 111113204568 0 0 0 1 0 0 0 0 0 0 S MOHANAPRIYA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693695 6978538847 ANL27291 SUBBARAYAPPA AND RATHNAMMA PUMP HOUSE, PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 62 4 1 0 3 0.0200 -262 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A8737106 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA AND RATHNAMMA,PUMP HOUSE, PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1455693694 6974291000 ANEH1287 PUTTARAJU P PUMP-HOUSE ANEKAL 263105 356 3 LT1 211 3 0 7325 28 1 0 28 1 51 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111113487185 0 0 0 0 0 0 0 0 0 0 PUTTARAJU P,PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693582 6888787833 AN13819 RAVI KUMAR H P M B T LAYOUT BIDARAGERE ROAD 263105 222 3 LT1 211 1 0 14663 74 1 0 3 1 -311 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693580 6880929997 ANL20470 SHIVANNA B WARD NO 7/4 M.B.T LAYOUT 1 ANEKAL TOWN 263105 219 3 LT1 211 2 0 2521 17 1 0 3 0.9900 -63 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1100 2 1455693809 6863291000 AN7852 THIPPAIAH NEAR PUMP HOUSE ANEKAL TOWN 263105 225 3 LT1 211 0.4800 0 16117 95 1 0 3 1 0 0 0 0 1810 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693768 4752391000 AN8160 SMT.RATHNAMMA BEHIND NEW COURT ANEKAL 263105 334 3 LT1 211 0.2400 0 8758 34 1 0 3 1 1 0 0 0 1980 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693718 4706930460 ANL19354 SARASWATHI W/O SRINIVAS WORD NO 9 263105 280 3 LT1 211 1 0 8842 125 1 0 3 1 0 0 0 0 1420 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693715 4702291000 ANEH1438 RAMADAS NIRANJAN R ANEKAL 263105 112 3 LT1 211 3 0 17138 98 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693825 8875561959 ANL25673 BHASKAR N S/O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 1 0 1320 114 1 0 3 1 1212 9.0200 0 0 430 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693871 8855721780 ANL27293 SUBBARAYAPPA AND RATHNAMMA ANEKAL TOWN PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 1819 154 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1600 2 1455693551 8843291000 AN12997 NEHA TAK D/O BABU LAL TAK MBT LAYOUT 263105 207 3 LT1 211 0.5000 0 13331 145 1 0 3 1 276 1.4000 0 0 3260 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693646 8815354177 AN14436 G KALAVATHI AND K VENKATARAMANA CHARI BIDARAGERE ROAD 263105 167 3 LT1 211 1 0 11078 113 1 0 3 1 0 1.2800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693705 8733191000 AN13144 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 100 3 LT1 211 1 0 21992 102 1 0 3 1 455 2.2900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693735 4475191000 ANEH1847 M.KRISHNAMURTHY ANEKAL - 263105 91 3 LT1 211 2 0 24744 90 1 0 3 1 -1168 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693740 4468191000 ANEH1692 C.R.NAGABUSHAN ANEKAL - 263105 229 3 LT1 211 2 0 10434 93 1 0 3 1 291 1.4600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693476 6848191000 ANEH1171 THIMMAREDDY A P S/O PILLAREDDY BEHIND COURT,DHODAPPA BADAVANE 263105 350 3 LT1 211 1 0 5520 21 1 0 3 1 1284 9.9100 0 0 920 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693474 6838091000 AN10322 B.GANGAMMA ANEKAL - 263105 109 3 LT1 211 1 0 8225 65 1 0 3 1 82 2.2000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693472 6837291000 AN13124 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 38 3 LT1 211 1 0 3000 36 1 0 3 1 1 0 0 0 310 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693687 6733091000 AN7615 LALITHAMMA ANEKAL - 263105 269 3 LT1 211 0.6000 0 10157 88 1 0 3 1 0 1.2800 0 0 1580 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693745 6713715633 AN15179 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 145 3 LT1 211 1 0 6597 69 1 0 3 1 113 1 0 0 990 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693797 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 1 12 0 0 0 670 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000130361 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693785 6669091000 AN6922 RAMESH S ANEKAL - 263105 248 3 LT1 211 0.2400 0 2070 0 1 0 28 1 4229 36.9500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693463 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 6306 146 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693713 6629088455 ANL27677 MANJUNATH B G S/O GURAPPA PUMP HOUSE ANEKAL TOWN 263105 0 3 LT1 211 1 0 535 29 1 0 3 1 291 1.4900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693706 6626291000 AN5320 KESHAVA MURTHY ANEKAL ANEKAL 263105 292 3 LT1 211 0.4800 0 8300 23 1 0 3 1 -180 0 0 0 830 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693707 6622713543 AN14617 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 179 3 LT1 211 1 0 10548 15 1 0 3 1 3 0 0 0 1150 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693702 6622585591 ANL19494 S REKHA WORD NO 08 DODDAPPA LAYOUT 263105 353 3 LT1 211 4 0 7990 209 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693739 6605455017 ANL21872 SRINIVASAPPA WARD NO 8, PUMP HOUSE BANGI RAMAIAH LAYOUT 263105 316 3 LT1 211 1 0 460 20 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693829 6557260913 ANL23824 G THIPPAYYA S/O VENKTAPPA K NO:682/2452/18 GOKUL ROAD DADDAPPA BADAVANE ANEKAL 263105 162 3 LT1 211 1 0 6133 141 1 0 3 0.9300 505 2.6300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 53045115 0 0 0 2 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4300 108 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2400 2 1455693447 6547100844 ANL25597 ANANDA KUMAR S/ O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 1 0 4840 176 1 0 3 1 0 0 0 0 2450 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693682 6529291000 ANEH1470 SRIKANTH RAJ S/O CHELUVARAJ - 263105 337 3 LT1 211 3 0 11847 69 1 0 3 1 190 1.7500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693683 6529191000 ANEH901 SRI.SUBRAMANI ANEKAL ANEKAL 263105 78 3 LT1 211 2 0 27430 68 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693787 6465291000 AN3142 SUSHEELAMMA D/O JYOTHAMMA HALDENALLI JANATHA COLONY 263105 329 3 LT1 211 0.2400 0 6801 78 1 0 3 1 0 1.0400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693532 6426091000 AN9807 CHIKKATHAYAPPA ANEKAL - 263105 0 3 LT1 211 0.5000 0 171 0 1 0 28 1 6414 50.8500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 999 111113856767 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-03 0 10000722683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693523 6413282173 ANL27405 R HEMAVATHI W/O UMESH M P WARD NO06 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 1 0 1272 112 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693533 6410771118 ANEH2490 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 141 3 LT1 211 2 0 2554 62 1 0 3 0.9400 -2 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 D404932 0 0 0 2 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4100 2 1455693629 6398091000 AN7956 V VEENA PUMP HOUSE ANEKAL TOWN 263105 261 3 LT1 211 0.2400 0 5086 62 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693618 6392191000 ANEH805 VENKATARAJU BEHIND SAMILL BEHIND SAMILL 263105 181 3 LT1 211 3 0 15474 133 1 0 3 1 0 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693617 6380291000 AN12998 JAFFER SADIQ D/O MOHAMMED MEERA MBT LAYOUT 263105 208 3 LT1 211 0.5000 0 14120 148 1 0 3 1 5017 41.3900 0 0 3010 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693616 6376003426 ANL27108 CHALAPATHI S/O NARAYANASWAMY YALLAPPA LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 3 0 416 35 1 0 3 0.7500 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.1360 2 1455693623 6373397156 AN13883 BASAVARAJ VALIKAR S/O BIMAPPA VALIKAR M B T LAYOUT 263105 0 3 LT1 211 1 0 6810 117 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0900 114 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693854 6348091000 AN9981 SMT.SHARADA M.B.T.LAYOUT ANEKAL 263105 206 3 LT1 211 1 0 10378 40 1 0 3 1 921 4.6500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693570 6332191000 AN7081 SUGNANAMURTHY PUMP HOUSE ROAD ANEKAL 263105 345 3 LT1 211 1 0 12121 124 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693565 6316291000 AN8860 ANJANAMMA ANEKAL - 263105 252 3 LT1 211 1 0 4704 98 1 0 3 1 894 7.3100 0 0 790 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693563 6312191000 AN10403 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 275 3 LT1 211 0.4800 0 2944 19 1 0 3 1 6163 54.2700 0 0 520 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693868 6245789304 AN14356 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 360 3 LT1 211 0.5000 0 4234 69 1 0 3 1 366 2.8100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693597 6204769847 ANL25474 PARASRAM T S/O TARA RAMJI NO.273/1343/29 263105 0 3 LT1 211 1 0 3269 55 1 0 28 1 0 0 0 0 1910 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111120047830 0 0 0 0 0 0 0 0 0 0 PARASRAM T,S/O TARA RAMJI NO.273/1343/29 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693641 6176636882 ANL23998 VIMALA W/O LATE HEMANNA S NO:20A DOAPPA BADAVANE PUMP HOSUE ANEKAL 263105 160 3 LT1 211 1 0 3899 170 1 0 3 0.9200 0 7.2500 0 0 650 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 0 52955616 0 0 0 2 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4500 55 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1400 2 1455693810 6156095025 ANL25436 S. MOHANPRIYA W/O S YUVARAJU MBT LAYOUT 263105 0 3 LT1 211 2 0 1177 9 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1.6300 2 1455693497 6110291000 AN8967 R.MARIRAJU ANEKAL - 263105 346 3 LT1 211 1 0 10385 71 1 0 3 1 0 0 0 0 1380 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693502 6107291000 AN13126 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 226 3 LT1 211 1 0 2090 225 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693584 6085091000 AN11002 SMT.VEENA SATISH ANEKAL - 263105 199 3 LT1 211 1 0 9764 58 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693652 5988015756 ANL22664 BALAKRISHNA S/O RAMAIAH PUMP HOUSE 263105 283 3 LT1 211 1 0 1956 6 1 0 3 1 3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693846 3728879477 ANL27290 SUBBARAYAPPA AND RATHNAMMA ANEKAL TOWN, PUMP HOUSE, ANEKAL 263105 0 3 LT1 211 1 0 279 10 1 0 3 0.9400 -23 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0200 2 1455693491 3702291000 ANEH1798 A.SIDDAPPA ANEKAL - 263105 76 3 LT1 211 2 0 12975 50 1 0 3 1 -103 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693489 3701191000 AN10321 B.GANGAMMA ANEKAL - 263105 108 3 LT1 211 1 0 3300 32 1 0 3 1 2028 17.0100 0 0 340 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693496 3700391000 AN8857 S.N.SAROJAMMA ANEKAL - 263105 251 3 LT1 211 1 0 4768 2 1 0 3 1 305 2.2900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455693795 5863291000 AN3009 NARAYANASWAMY S/O ANNAYAPPA S/O ANNAYAPPA 263105 321 3 LT1 211 0.2400 0 6435 13 1 0 3 1 4 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693831 5850291000 AN12459 RAVI KUMAR H P M.B.T.LAYOUT ANEKAL 263105 221 3 LT1 211 1 0 15958 158 1 0 3 1 0 0 0 0 920 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693874 5838091000 AN10323 B.GANGAMMA ANEKAL - 263105 110 3 LT1 211 1 0 11668 104 1 0 3 1 6 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693788 7876191000 AN9373 BASAVARAJU.T.V ANEKAL - 263105 162 3 LT1 211 1 0 3008 24 1 0 3 1 28 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693531 3604291000 ANEH1450 VIDYA DIVE ANEKAL - 263105 83 3 LT1 211 3 0 29525 149 1 0 3 1 0 7.9100 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693530 3604191000 AN5742 D O SUNITHA D O SUNITHA - 263105 114 3 LT1 211 1 0 25956 247 1 0 3 1 -28 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693529 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 4117 160 1 0 3 0.8700 -11527 0 0 0 1770 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 A6757865 0 0 0 2 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4600 2 1455693613 3873571429 ANL25847 R ANANTHA NARAYAN S O M RAMAIAH MBT LAYOUT 263105 0 3 LT1 211 1 0 444 109 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693609 3863291000 AN6034 RAJANNA.M PUMP HOUSE ANEKAL 263105 305 3 LT1 211 0.4800 0 12556 55 1 0 3 1 67 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693608 3854075941 AN13652 S. LEELAVATHI W/O RAMESH R MBT LAYOUT 263105 220 3 LT1 211 1 0 13748 70 1 0 3 1 -64 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693612 3852191000 AN13143 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 99 3 LT1 211 1 0 28280 108 1 0 3 1 0 0 0 0 2900 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693477 3826491738 ANL25555 BHAGYAMMA PUMPHOUSE ANEKAL TALUK 263105 0 3 LT1 211 1 0 2020 47 1 0 3 0.8700 0 0 0 0 590 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4600 2 1455693804 1121345779 ANL25276 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 2 0 4697 110 1 0 3 0.8200 0 1.4100 0 0 536 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1455693851 1110291000 AN9937 K.MUNIYAPPA PUMP HOUSE ANEKAL - 263105 372 3 LT1 211 0.4800 0 5341 5 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693883 1101046219 ANL19336 THIMMARAYAPPA S/O MUNIYAPPA 6 MUNIYAPPA LAYOUT 263105 87 3 LT1 211 1 0 6684 98 1 0 3 0.9500 1750 14.7300 0 0 570 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4200 2 1455693512 1092283372 AN14591 T PADHMA W/O LOKESH MBT LAYOUT 263105 215 3 LT1 211 0.5000 0 5585 87 1 0 3 1 0 0 0 0 1240 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693510 1086091000 AN9659 K DEVARAJU ANEKAL - 263105 36 3 LT1 211 0.4800 0 3415 38 1 0 3 1 0 4.6000 0 0 270 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693507 1082191000 ANEH415 K DEVARAJU S/O KEMPANNA NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 23 3 LT1 211 3 0 4028 33 1 0 3 1 -17 6.4600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693604 1055225767 ANL27884 BYATA RAJU S/O SRINIVASA SITE NO102 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 1 0 1211 98 1 0 3 0.9500 986 7.3600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1200 2 1455693595 1044191000 AN4916 G R JAYARATHNA W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 263105 95 3 LT1 211 1 0 7870 24 1 0 3 1 -2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693555 0994953722 ANL19335 THIMMARAYAPPA S/O MUNIYAPPA 5 MUNIYAPPA LAYOUT 263105 86 3 LT1 211 1 0 3639 159 1 0 3 0.9200 0 18.3600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7600 2 1455693554 0992191000 AN9242 CHOWDAPPA ANEKAL - 263105 70 3 LT1 211 1 0 12766 181 1 0 3 1 3207 27.9500 0 0 3320 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693553 0983091000 AN3548 VENKATARAMANAPPA S ANEKAL ANEKAL 263105 339 3 LT1 211 0.3200 0 2835 9 1 0 28 1 100 1.3500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693550 0982681091 AN15178 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 143 3 LT1 211 1 0 6874 33 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693656 0962191000 ANEH1255 CHALAPATHI BANDARI SAMILL NEAR BANDARI SAMILL NEAR 263105 192 3 LT1 211 3 0 17700 65 1 0 3 1 0 0 0 0 3960 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693670 0940952918 ANL22844 KEVAL RAM S/O DHOLA RAMJI K NO:257/1327/13 NEAR POD OFFICE 263105 191 3 LT1 211 5 0 7655 86 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 E020851 0 0 0 9 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 9.0100 2 1455693878 0913291000 AN12368 SMT.K.NETHRAVATHI W/O.NATESH M.B.T LAYOUT 263105 42 3 LT1 211 1 0 19299 81 1 0 3 1 10 0 0 0 1980 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693559 0892191000 AN12190 DEVAPPA S/O. DADAPPA PUMP HOUSE ANEKAL 263105 255 3 LT1 211 0.5000 0 5246 5 1 0 2 0 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693569 0877291000 AN7202 SUGNANA MURTHY ANEKAL - 263105 344 3 LT1 211 0.4800 0 7861 104 1 0 3 1 0 15.9600 0 0 1490 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693645 0867072697 ANL16713 PUTTARAJU P PUMP HOUSE BEHIND COURT ANEKAL 263105 358 3 LT1 211 0.5000 0 1400 22 1 0 3 1 190 1.4200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693663 0858734495 AN13873 R BHAGYA LAKSHMI W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 263105 130 3 LT1 211 1 0 1524 17 1 0 3 1 10539 88.2700 0 0 370 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693672 0852191000 AN6352 M SRINIVAS ANEKAL - 263105 271 3 LT1 211 0.2400 0 20316 98 1 0 3 1 0 0 0 0 400 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693542 9654191000 AN11326 SUMITHRA G V ANEKAL - 263105 4 3 LT1 211 1 0 13088 254 1 0 3 1 0 8.5100 0 0 1500 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693601 9626439096 AN14473 RADHA W/O CHINNAPPA VENKATRAJU LAYOUT 263105 154 3 LT1 211 1 0 12569 101 1 0 3 1 0 0 0 0 2370 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693599 9626291000 ANEH1499 A R LALITHA ANEKAL - 263105 340 3 LT1 211 3 0 10309 95 1 0 3 1 2828 23.4500 0 0 210 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693816 9475191000 ANEH1584 VENKATARAJU ANEKAL - 263105 182 3 LT1 211 0 1 2427 15 1 0 3 1 0 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693879 9465291000 AN7340 MUNIRATHNAMMA ANEKAL - 263105 331 3 LT1 211 0.2400 0 5100 0 1 0 3 1 709 8.4400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111114327770 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693590 9416078697 ANL23986 KRISHNAMMA W/O KRISHNAPPA SITE NO:64 M B T LAYOUT BIDARAGERE ROAD ANEKAL 263105 0 3 LT1 211 1 0 682 20 1 0 3 0.7300 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2700 2 1455693824 5145978384 ANL25556 BHAGYAMMA PUMP HOUSE 1 ANEKAL TALUK 263105 0 3 LT1 211 1 0 1693 34 1 0 3 0.8300 6519 61.8700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A5402211 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,PUMP HOUSE 1 ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6000 2 1455693478 5125191000 AN3899 SUBBARAYAPPA AND RATHNAMMA PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 263105 306 3 LT1 211 0.1200 0 15588 17 1 0 3 1 -120 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693703 5110291000 AN3123 ANNAIAHPPA BEHIND COURT BEHIND COURT 263105 328 3 LT1 211 0.2400 0 4925 34 1 0 3 1 324 3.0400 0 0 240 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693765 5107291000 AN13127 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 227 3 LT1 211 1 0 798 5 1 0 3 1 -18 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693572 5003191000 ANEH1527 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 58 3 LT1 211 3 0 13106 19 1 0 3 1 -78 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693805 4949291000 AN7984 N GAYATHRI DEVI PUMP HOUSE ANEKAL 263105 258 3 LT1 211 0.2400 0 7015 95 1 0 3 1 0 0 0 0 1090 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693746 4873844787 ANL21892 CHANNAVEERA REDDY S/O SEETHA RAMA REDDY MBT LAYOUT 263105 7 3 LT1 211 2 0 5996 52 1 0 3 0 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693792 4852191000 AN13142 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 98 3 LT1 211 1 0 15825 74 1 0 3 1 1 0 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693786 4848191000 AN7339 MUNIRATHNAMMA ANEKAL - 263105 330 3 LT1 211 0.2400 0 4150 0 1 0 28 1 568 4.9400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455693509 4812191000 ANEH428 DODDAIAH ANEKAL ANEKAL 263105 66 3 LT1 211 3 0 11517 56 1 0 3 1 7 0 0 0 790 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693505 4803571072 ANL19334 THIMMARAYAPPA S/O MUNIYAPPA MUNIYAPPA LAYOUT 263105 85 3 LT1 211 2 0 6783 66 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693503 4794091000 AN5513 HEMANTH KUMAR L G GEETHA PUMP HOUSE ANEKAL 263105 326 3 LT1 211 0.4800 0 6275 54 1 0 3 1 0 0 0 0 1430 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693602 4779429000 AN14114 S RAJU S/O SHANTHAPPA PUMP HOUSE ANEKAL 263105 240 3 LT1 211 0.5000 0 12414 166 1 0 3 1 18813 156.1100 0 0 3000 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2800 87 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693794 2938091000 AN3618 BASAVARAJU.T.V BIDHARAGERE ROAD BIDHARAGERE ROAD 263105 158 3 LT1 211 1 0 8573 124 1 0 3 1 938 5.8800 0 0 890 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693789 2932269136 ANL26455 JANARDHANA . N W ARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 1 0 1002 46 1 0 3 0.8400 1369 11.3100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.1700 2 1455693835 2924838045 AN14613 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 175 3 LT1 211 0.5000 0 12260 162 1 0 3 0.8900 0 1.5900 0 0 2970 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1455693681 2897586800 ANL25672 BHASKAR N S/O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 2 0 187 10 1 0 3 1 2645 23.8500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693732 4656605575 ANL21891 M KRISHNA MURTHY S/O MUNIYAPPA C MUNIYAPPA LAYOUT 263105 0 3 LT1 211 1 0 60 60 1 0 3 0 679 9.6400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 100000 1E6437070130 0 0 0 0 0 0 0 0 0 0 M KRISHNA MURTHY,S/O MUNIYAPPA C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693827 4639357665 AN14615 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 177 3 LT1 211 0.5000 0 1388 1 1 0 3 1 -11 0 0 0 270 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693790 4551539750 AN13726 S GANESH S/O V SHIVANNA BAYASABI LAYOUT 263105 137 3 LT1 211 1 0 6655 43 1 0 3 1 202 2.1600 0 0 840 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693464 4518091000 AN9984 R.RAMESH BEHIND NEW COURT ANEKAL 263105 376 3 LT1 211 0.4800 0 14866 139 1 0 3 1 625 23.2800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693643 2749091000 AN9279 K.GOPAL ANEKAL - 263105 256 3 LT1 211 0.5000 0 4082 26 1 0 3 1 51 0 0 0 270 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693557 2700391000 ANEH1380 THIMMA REDDY ANEKAL ANEKAL 263105 349 3 LT1 211 1 0 9059 48 1 0 3 1 2737 34.2400 0 0 1650 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693665 2666916877 ANL26945 MARIYYAPPA AND BHAGYAMMA WARD NO 7, KURUBARAHATTI VILLAGE KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 0 3 LT1 211 2 0 1626 64 1 0 3 0.7700 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5000 2 1455693657 2666546099 AN14435 G KALAVATHI AND K VENKATARAMANA CHARI BIDARAGERE ROAD 263105 166 3 LT1 211 1 0 9476 107 1 0 3 1 -3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693662 2659840206 ANL19337 THIMMARAYAPPA S/O MUNIYAPPA 3 MUNIYAPPA LAYOUT 263105 88 3 LT1 211 1 0 8973 149 1 0 3 0.2500 704 3.4400 0 0 960 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1455693717 3794091000 AN5673 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 266 3 LT1 211 0.4800 0 3458 14 1 0 3 1 1931 18.0200 0 0 440 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693722 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 2559 20.7100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693727 3780845917 ANEH2376 MEENAKSHI W/O N SRINIVAS C MUNIYAPPA LAYOUT 263105 94 3 LT1 211 2 0 10595 84 1 0 3 1 0 1 0 0 330 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693460 1794091000 AN7958 G.MANGALAMMA PUMP HOUSE ANEKAL TOWN 263105 264 3 LT1 211 0.2400 0 3050 0 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693758 1770679298 ANL24629 CHANDRAPPA 893/4226/29 MBT LAYOUT 263105 0 3 LT1 211 2 0 8757 216 1 0 3 0.9100 0 0 0 0 2820 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 53150224 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,893/4226/29 MBT LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3000 2 1455693757 1752066894 AN15140 K SHANKARAMMA W/O M DHANRAJU PUMP HOUSE 263105 300 3 LT1 211 0.5000 0 3488 41 1 0 3 1 2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693759 1738091000 ANEH429 SATHYANARAYANA ANEKAL ANEKAL 263105 105 3 LT1 211 3 0 14557 98 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693484 3694541376 AN13431 VENKATESH C AND SHWETHA VENKATESH W/O SAMI ULLA M B T LAYOUT 263105 0 3 LT1 211 0.5000 0 6795 69 1 0 3 1 2550 21.7800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693573 3655091000 AN8602 S.RAMESH ANEKAL - 263105 123 3 LT1 211 1 0 9739 202 1 0 3 1 4188 58.1300 0 0 1600 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693776 3643715981 ANL26658 VENKATALAKSHMI T WARD NO. 7, C MUNIYAPPA LAYOUT, 263105 0 3 LT1 211 2 0 401 19 1 0 3 0.7800 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 A7893596 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI T,WARD NO. 7, C MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.3600 2 1455693882 3617037801 AN14472 RADHA W/O CHINNAPPA VENKATRAJU LAYOUT 263105 157 3 LT1 211 1 0 14182 129 1 0 3 1 6893 61.1500 0 0 1880 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693771 1629191000 AN7019 G R JAYARATHNA W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 263105 96 3 LT1 211 1 0 6236 88 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693488 1575191000 AN7539 MANJUNATH B ANEKAL - 263105 116 3 LT1 211 1 0 8500 26 1 0 3 1 2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693583 1542191000 AN8280 R.N.RAVI ANEKAL TOWN - 263105 365 3 LT1 211 1 0 7350 16 1 0 3 1 112 1.6000 0 0 220 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693772 1524474282 ANEH15912 G MAHADEVASWAMY S/O V GURUMALLAPPA1 BEHIND PWD OFFICE 263105 80 3 LT1 211 2 0 7966 25 1 0 3 0.9100 -51 0 0 0 850 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28855137 0 0 0 1 0 0 0 0 0 0 G MAHADEVASWAMY,S/O V GURUMALLAPPA1 BEHIND PWD OFFICE 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6000 2 1455693514 1490733222 ANL27328 SATHYAKALA K N VENKATARAJU LAYOUT, P W D ROAD, ANEKAL TOWN 263105 0 3 LT1 211 2 0 1386 77 1 0 3 1 14054 117.8400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693607 1433959540 AN2404 RUDRAPRASAD G S S/O SHIVARUDRAIAH G R #37, DADAPPA LAYOUT 263105 252 3 LT1 211 3 0 6513 129 1 0 3 0 -411 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 111121759009 0 0 0 0 0 0 0 0 0 0 RUDRAPRASAD G S,S/O SHIVARUDRAIAH G R #37, DADAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693802 1419091000 ANEH1685 MADESHA CHARI M.B.T.LAYOUT ANEKAL 263105 241 3 LT1 211 2 0 9482 123 1 0 3 1 4797 42.2500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693822 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 2026-02-03 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 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693506 1392191000 ANEH1444 B GOWRAMMA B GOWRAMMA W/O NAJARAJ - 263105 84 3 LT1 211 3 0 17308 107 1 0 3 1 566 3.9600 0 0 1710 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693541 1371191000 AN5675 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 268 3 LT1 211 0.4800 0 2741 48 1 0 3 1 347 1.6900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693499 1293496916 ANL25227 P S RAJU S/O PUTTANNA 1 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 2334 109 1 0 3 1 43 8.1800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693534 1277091000 ANEH1525 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 57 3 LT1 211 3 0 17411 46 1 0 3 1 2313 18.0300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455693619 1254366229 AN14337 PUSHPA S AND MOHAN L W/O VISHWANATH T LAKSHMI TAKIES ROAD 263105 231 3 LT1 211 1 0 10950 114 1 0 3 1 890 11 0 0 1350 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693625 1239191000 AN7918 ANTHONIMERI BIDAREGERE ROAD ANEKAL TOWN 263105 62 3 LT1 211 1 0 12937 98 1 0 3 1 514 3.9700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693780 1227291000 AN7127 BHARATHI ANEKAL - 263105 281 3 LT1 211 1.2400 0 2890 49 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693524 3498091000 AN4259 NAZREEN TAJ ANEKAL - 263105 60 3 LT1 211 1 0 31364 172 1 0 3 1 68 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693527 3491291000 ANEH975 M ROHITH CHOWDAMMA BADAVANE CHOWDAMMA BADAVANE 263105 0 3 LT1 211 1 0 4966 2 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693653 3481151435 AN14770 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 190 3 LT1 211 1 0 4337 48 1 0 3 1 528 2.7000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693627 3475017702 ANL25707 H S LALITHAMMA W/O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 3 0 3779 164 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1300 2 1455693622 3465291000 AN7985 SHANTHAMMA NEAR PUMP HOUSE ANEKAL 263105 296 3 LT1 211 0.4800 0 2706 1 1 0 28 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111112657209 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NEAR PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693840 3428314144 ANL24630 CHANDRAPPA 893/ 4226/29 MBT LAYOUT 263105 0 3 LT1 211 1 0 2098 40 1 0 3 0 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 53150225 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,893/ 4226/29 MBT LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5900 2 1455693487 3392191000 ANEH947 SATHISHCHANDRABABU N VINAYAKA NILAYA VANKATARAJU LAYOUT,ANEKAL 263105 189 3 LT1 211 3 0 16305 101 1 0 3 1 2475 20.0200 0 0 960 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693778 3345191000 ANEH1684 SYED IQBAL M.B.T.LAYOUT ANEKAL 263105 240 3 LT1 211 2 0 4946 53 1 0 3 1 5799 54.1200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693866 3321414891 ANL18533 RATHNAMMA AND GANGAMMA M B T LAYOUT, ANEKAL TOWN 263105 0 3 LT1 211 1 0 5832 42 1 0 3 1 18 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002031692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693634 3268091000 ANEH1381 RAMESH CHANDRASHEKAR SHASTRI MUNIYAPPA LAYOUT ANEKAL 263105 113 3 LT1 211 3 0 22182 121 1 0 3 1 0 8.0300 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693811 3234191000 AN10032 R.BHAGYALAKSHMI W/O S.KRISHNAMURTHY NEAR SAW MILL ANEKAL 263105 135 3 LT1 211 1 0 18969 168 1 0 3 1 716 8.2600 0 0 2710 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693730 3148807950 ANEH2492 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 144 3 LT1 211 2 0 4204 64 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693793 3137591163 AN13434 AJAY KUMAR PUMP HOUSE ANEKAL 263105 234 3 LT1 211 0.5000 0 9526 37 1 0 3 1 -1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693498 3110291000 AN7616 LALITHAMMA ANEKAL - 263105 270 3 LT1 211 0.6000 0 13750 58 1 0 3 1 6277 39.5500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693574 3048181093 ANL19205 MANJULA A C W/O CHANDRASHEKAR B N M B T LAYOUT 263105 224 3 LT1 211 1 0 8626 41 1 0 3 0.7700 164 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 39063976 0 0 0 2 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6500 2 1455693798 3035079526 ANL19338 THIMMARAYAPPA S/O MUNIYAPPA 2 MUNIYAPPA LAYOUT 263105 89 3 LT1 211 1 0 14623 109 1 0 3 0.8700 0 0 0 0 3990 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8600 2 1455693807 3031648584 ANL25596 ANANDA KUMAR S/O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 2 0 1390 28 1 0 3 1 8187 73.6000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693818 3028091000 AN10159 N.B.RAMESH NEAR PETROL BUNK ANEKAL 263105 201 3 LT1 211 1 0 2555 2 1 0 3 1 147 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693452 3023168232 AN15421 RATHNAMMA W/O JANAK BADU M B T LAYOUT 263105 239 3 LT1 211 0.5000 0 5491 48 1 0 3 1 1245 10.7700 0 0 330 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693448 3003191000 ANEH1789 CHANDRAREDDY ANEKAL - 263105 0 3 LT1 211 1 0 20855 120 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725523 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693729 2999191000 AN7957 G.MANGALAMMA PUMP HOUSE ANEKAL TOWN 263105 263 3 LT1 211 0.2400 0 2128 40 1 0 3 1 0 1 0 0 540 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693704 2987475000 AN12995 C.RAMESH S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 263105 367 3 LT1 211 1 0 1680 31 1 0 3 1 762 6.7700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693710 2977191000 AN3602 KRISHNAPPA ANEKAL ANEKAL 263105 302 3 LT1 211 0.2400 0 12875 44 1 0 3 1 3 0 0 0 1560 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693690 2967191000 AN6444 N.MANJULA N.MANJULA W/O T.KRISHNAREDDY ANEKAL 263105 257 3 LT1 211 0.2400 0 9400 91 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693814 0819091000 ANEH1851 B.GANGAMMA ANEKAL - 263105 67 3 LT1 211 2 0 2950 25 1 0 3 1 182 3.4000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693819 0713191000 ANEH870 VENKATESHAPPA Y S/O YALLAPPA S/O YALLAPPA 263105 385 3 LT1 211 1 0 7400 35 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111113201909 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA Y,S/O YALLAPPA S/O YALLAPPA 0 0 0 0 0 0 0 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693853 0707089649 AN13727 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 138 3 LT1 211 1 0 3260 36 1 0 3 1 590 5.7100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693857 0702291000 ANEH864 BASAVARAJU C ANEKAL ANEKAL 263105 106 3 LT1 211 3 0 9788 29 1 0 3 1 355 2.6800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693711 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 0 593 13 1 0 3 0.7000 -162 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1800 2 1455693751 2885661433 AN13435 AJAY KUMAR S/O KANTHARAJU PUMP HOUSE 263105 235 3 LT1 211 0.5000 0 4044 15 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693837 2827023878 ANL25709 H S LALITHAMMA W/O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 2 0 3298 112 1 0 3 0.8800 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1200 2 1455693548 2784945233 AN14616 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 178 3 LT1 211 1 0 7543 14 1 0 3 1 12 0 0 0 730 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693655 0537969955 AN14590 T PADHMA W/O LOKESH MBT LAYOUT 263105 214 3 LT1 211 0.5000 0 9109 68 1 0 3 1 278 3.9200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693773 0520785304 ANL25226 P S RAJU S/O PUTTANNA 3 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 2061 39 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693852 0502291000 AN4936 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA S/0 CHENNIRAPPA BIDARAGERE ROAD 263105 152 3 LT1 211 1 0 7169 44 1 0 3 1 0 5.6400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693508 0494427611 ANL20469 SHIVANNA B WARD NO 7/4 M.B.T LAYOUT ANEKAL TOWN 263105 218 3 LT1 211 2 0 3214 64 1 0 3 0.9200 -140 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2400 2 1455693562 0477009486 ANL19831 RAJU S S/O SHANTHAPPA PUMP HOUSE ANEKAL 263105 286 3 LT1 211 1 0 4616 39 1 0 3 0.9900 7102 56.0100 0 0 440 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7500 2 1455693867 0397091000 AN9987 R.RAMESH BEHIND NEW COURT ANEKAL 263105 379 3 LT1 211 0.4800 0 2365 2 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693517 0392191000 AN13181 CHALAPATHI ANJAPPA S/O ANJAPPA PUMP HOUSE 263105 384 3 LT1 211 1 0 16399 60 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693639 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693633 0327176904 AN14441 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 173 3 LT1 211 1 0 8708 88 1 0 3 1 1502 11.0300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693615 0239191000 ANEH905 NAGANNA R ANEKAL ANEKAL 263105 186 3 LT1 211 3 0 12400 3 1 0 3 1 -64 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111112980730 0 0 0 1 0 0 0 0 0 0 NAGANNA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693626 0233660330 AN14429 PUTTARAJU P S/O PILLAPPA BEHINH COURT 263105 357 3 LT1 211 0.5000 0 3245 31 1 0 28 1 460 6.6200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111111366934 0 0 0 0 0 0 0 0 0 0 PUTTARAJU P,S/O PILLAPPA BEHINH COURT 0 0 0 0 0 0 0 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693481 0181191000 AN9556 CHOWDAPPA ANEKAL - 263105 71 3 LT1 211 1 0 7932 131 1 0 3 1 10079 89.1200 0 0 1140 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693480 0163628173 AN14769 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 187 3 LT1 211 2 0 16743 182 1 0 3 1 184 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693799 0110291000 AN7643 RAJAMMA ANEKAL - 263105 260 3 LT1 211 0.2400 0 10508 49 1 0 3 1 1 0 0 0 970 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693817 0104353734 ANL24947 LAKSHMAMMA MBT LAYOUT BIDERGERE ROAD 263105 0 3 LT1 211 1 0 3800 130 1 0 3 1 5650 49.7100 0 0 1040 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693648 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 4234 133 1 0 3 0.8700 2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 0 52983491 0 0 0 1 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1455693842 2419091000 ANEH671 K DEVARAJU NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 29 3 LT1 211 3 0 10898 36 1 0 3 1 262 2.4500 0 0 1500 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693863 2412291000 AN9174 SRINIVAS C ANEKAL - 263105 164 3 LT1 211 1 0 24763 158 1 0 3 1 3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693631 2355875000 AN12996 C.RAMESH S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 263105 366 3 LT1 211 1 0 19999 0 1 0 3 1 359 3.4300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693635 2352291000 AN12737 R.BHAGYALAKSHMI W/O S.KRISHNA MURTHY S/O LATE PRABHAKAR NEAR PANDRI SAW MILL 263105 133 3 LT1 211 1 0 10759 65 1 0 3 1 4351 37.2900 0 0 920 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693640 2339091000 ANEH1202 VASANTHKUMAR J ANEKAL ANEKAL 263105 59 3 LT1 211 3 0 12171 74 1 0 3 1 26 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693801 2325058279 ANL23647 ROOPA M W/O MUNIRAJU K NO:981/4314/117 M B T BADAVANE 263105 223 3 LT1 211 1 0 4442 80 1 0 3 0.8500 0 0 0 0 1040 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1200 2 1455693881 2309191000 AN6805 JAYAMMA ANEKAL - 263105 289 3 LT1 211 0.2500 0 9625 40 1 0 3 1 -89 0 0 0 450 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693650 2269669593 AN13762 BHARATHI W/O SHIVAKUMAR PUMP HOUSE 263105 282 3 LT1 211 1.5000 0 7060 33 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693661 2239191000 ANEH565 SUJATHAMMA M W/O BASAVARAJU V W/O BASAVARAJU V 263105 66 3 LT1 211 3 0 25472 121 1 0 3 1 0 0 0 0 1740 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693770 2234191000 AN7177 VENKATARAJU ANEKAL - 263105 184 3 LT1 211 1 0 4486 23 1 0 3 1 -66 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693521 2204312768 AN14358 SAROJAMMA W/O SRINIVAS PUMP HOUSE 263105 362 3 LT1 211 0.5000 0 9266 62 1 0 3 1 283 2.6800 0 0 1780 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693587 2150391000 AN2977 PUTTA NANJAPPA W/O CHANNA VEERAPPA W/O CHANNA VEERAPPA 263105 313 3 LT1 211 0.1600 0 11551 22 1 0 3 1 -105 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693858 2110291000 AN9936 K.MUNIYAPPA PUMP HOUSE ANEKAL - 263105 371 3 LT1 211 0.4800 0 2547 28 1 0 3 1 276 1.9700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693535 2076773402 ANL25708 H S LALITHAMMA W/ O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 1 0 2147 16 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8200 2 1455693522 2075577707 ANL23999 VIMALA W/O LATE HEMANNA S NO:20A 1 DOAPPA BADAVANE PUMP HOSUE ANEKAL 263105 0 3 LT1 211 1 0 2635 62 1 0 3 0.9400 284 1.4600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7100 2 1455693628 2044191000 AN4614 R.BHAGYALAKSHMI W/O S. KRISHNAMURTHY NEAR SAW MILL NEAR SAW MILL 263105 132 3 LT1 211 1 0 11500 29 1 0 3 1 239 1.3500 0 0 1980 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113201889 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693850 2014091000 AN3517 NANJAPPA ANEKAL - 263105 285 3 LT1 211 0.2400 0 7568 47 1 0 3 1 2023 17.6600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693511 2001191000 AN6442 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 59 3 LT1 211 1 0 20737 58 1 0 3 1 0 1.6100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693500 1983091000 AN9359 SMT.S.N.ANJINAMMA ANEKAL - 263105 249 3 LT1 211 0.5000 0 9071 81 1 0 3 1 0 0 0 0 1660 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693593 1967191000 AN3408 SHANTHAMMA ANEKAL ANEKAL 263105 295 3 LT1 211 0.2400 0 4298 26 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693592 1962191000 AN7178 VENKATARAJU ANEKAL - 263105 185 3 LT1 211 1 0 9805 22 1 0 3 1 -107 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693808 1922012030 ANL16096 A G RAGHUPATHI S/O GOPALAPPA NEAR PWD OFFICE 263105 53 3 LT1 211 1 0 6938 91 1 0 3 0.9100 -5 1.3000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6700 2 1455693843 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693782 1830391000 AN6167 SHANTHAMMA ANEKAL - 263105 383 3 LT1 211 0.4800 0 599 0 1 0 28 1 -13 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693823 9579091000 AN12783 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 319 3 LT1 211 0.5000 0 4041 32 1 0 3 1 700 5.1900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693859 9573949310 ANL25228 P S RAJU S/O PUTTANNA 2 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 2079 83 1 0 3 1 1293 11.0400 0 0 410 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693862 9566667627 AN14692 BHAGYAMMA W/O MALLESH NO 674/2644/10 263105 374 3 LT1 211 1.5000 0 12898 100 1 0 3 1 740 6.7200 0 0 1650 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693526 9529191000 AN7540 MANJUNATH B ANEKAL - 263105 117 3 LT1 211 1 0 5150 85 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693860 1702291000 AN8711 SRINIVAS C ANEKAL - 263105 165 3 LT1 211 1 0 29169 206 1 0 3 1 -14 1.6600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111112601726 0 0 0 5 0 0 0 0 0 0 SRINIVAS C,ANEKAL - 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 4.7800 2 1455693544 1697191000 ANEH871 VENKATESHAPPA Y S/O YELLAPPA, #287-A, PUMPHOUSE LAYOUT, BEHIND COURT ANEKAL, BANGALORE 263105 386 3 LT1 211 1 0 16800 68 1 0 3 1 0 0 0 0 310 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693536 1679091000 AN12256 MARIRAJU.R S/O.RUDRAPPA BEHIND COURT 263105 348 3 LT1 211 0.1200 0 1530 0 1 0 28 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 111112252324 0 0 0 0 0 0 0 0 0 0 MARIRAJU.R,S/O.RUDRAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693621 1655191000 AN8670 SMT.LAKSHMAMMA M.B.T.LAYOUT ANEKAL 263105 205 3 LT1 211 0.5000 0 13700 39 1 0 28 1 4 0 0 0 1270 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112407671 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693589 9402291000 ANEH395 KRUSHNASWAMY D ANEKAL ANEKAL 263105 71 3 LT1 211 3 0 17019 151 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693444 9265469833 ANL16097 A G RAGHUPATHI S/O GOPALAPPA NEAR PWD OFFICE 263105 56 3 LT1 211 1 0 6337 40 1 0 3 0.7100 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6600 2 1455693445 9250191000 AN4908 MANJUNATHA URS PWD FRONT PWD FRONT 263105 0 3 LT1 211 1 0 9499 0 1 0 28 1 5895 49.2300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 111113204641 0 0 0 0 0 0 0 0 0 0 MANJUNATHA URS,PWD FRONT PWD FRONT 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693679 9242191000 AN8677 DHANANJAYA ANEKAL - 263105 31 3 LT1 211 1 0 16982 9 1 0 3 1 -122 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693675 9219191000 ANEH942 RAJAMMA W/O AROGYASWAMY W/O AROGYASWAMY 263105 73 3 LT1 211 1 0 14890 7 1 0 3 1 402 13.1600 0 0 370 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693680 9209075785 AN14442 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 174 3 LT1 211 1 0 5867 23 1 0 3 1 23 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693784 9183555453 ANL26250 RUKMINI BIDARAGERE ONI, ATTIBELE ROAD, 263105 0 3 LT1 211 1 0 1740 47 1 0 3 0.7100 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6200 2 1455693677 9149291000 AN9391 D.NAGESH ANEKAL - 263105 325 3 LT1 211 0.2400 0 5750 9 1 0 3 1 8 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693686 9149091000 AN5672 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 265 3 LT1 211 0.4800 0 3670 67 1 0 3 1 5015 44.6300 0 0 530 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693762 9129734012 AN15610 VENKATA CHARI K S/O KRISHNA CHARI4 NEAR PANDARI MILL 263105 148 3 LT1 211 1 0 13020 123 1 0 3 1 0 0 0 0 2600 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693755 9115191000 AN9085 B.M.RAMAKRISHNA ANEKAL - 263105 17 3 LT1 211 1 0 11182 1 1 0 28 1 330 4.4200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 99999 111113417276 0 0 0 0 0 0 0 0 0 0 B.M.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 2026-02-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1455693796 9085091000 AN11511 ARVIND ANEKAL - 263105 237 3 LT1 211 0.4800 0 5941 9 1 0 3 1 -398 0 0 0 1640 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112840480 0 0 0 1 0 0 0 0 0 0 ARVIND,ANEKAL - 0 0 0 0 0 0 0 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693475 9069346060 ANL25557 BHAGYAMMA PUMP HOUSE ANEKAL TALUK 263105 0 3 LT1 211 1 0 2847 68 1 0 3 0.8000 183 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5700 2 1455693753 9025747477 ANEH22426 S MOHANPRIYA W/O YUVARAJU MBT LAYOUT BIDARAGERE ROAD 263105 0 3 LT1 211 3 0 6628 12 1 0 3 0.8000 -10 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 0 9999 C798047 0 0 0 2 0 0 0 0 0 0 S MOHANPRIYA,W/O YUVARAJU MBT LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0400 2 1455693749 9025191000 ANEH2121 DORESWAMI ATTIBELE ROAD CROSS NEAR PUMP HOUSE 263105 0 3 LT1 211 2 0 16076 68 1 0 3 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5400 58 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693750 9010291000 AN8062 B HANUMESH RAO BEHIND NEW COURT - 263105 352 3 LT1 211 0.4800 0 7520 22 1 0 3 1 260 2.5100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693855 1201291000 AN5963 SHANTHAMMA ANEKAL - 263105 229 3 LT1 211 0.1600 0 2738 1 1 0 3 1 3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693519 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 4103 65 1 0 3 1 0 0 0 0 1160 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111112567407 0 0 0 1 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 2026-02-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1455693781 1125191000 AN10595 SMT SAROJAMMA ANEKAL TOWN - 263105 254 3 LT1 211 0.4800 0 2594 27 1 0 3 1 -13 1.4000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2