1455695338 2231191000 DR24 MOBODDAPPA S/O MUNIYAPPA S/O MUNIYAPPA 263114 174 3 LT1 211 0.2400 0 4804 19 1 0 3 1 1946 21.1400 0 0 690 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112252620 0 0 0 1 0 0 0 0 0 0 MOBODDAPPA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695188 2193230864 ANL18743 NAGABHUSHANA GOWDA T A S/O ASWATHANARAYANA GOWDA 2 DINNUR CROSS 263114 195 3 LT1 211 1 0 6485 99 1 0 3 0.8700 0 0 0 0 1160 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 52275316 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA GOWDA T A,S/O ASWATHANARAYANA GOWDA 2 DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455695401 2109815137 ANL26262 PAAPANNA # 38, DINNUR, 263114 0 3 LT1 211 1 0 3093 193 1 0 3 0.9200 4224 29.2000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A7159889 0 0 0 3 0 0 0 0 0 0 PAAPANNA,# 38, DINNUR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455695273 4365191000 AN10654 C.P.ASHWATHAPPA ANEKAL - 263114 0 3 LT3A 321 0.2400 0 371 0 1 0 28 1 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112207362 0 0 0 0 0 0 0 0 1 0 C.P.ASHWATHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725819 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 0 0 0 0 0 2 1455695411 9995091000 HD51 LAKSHMAMMA ANEKAL ANEKAL 263114 0 3 LT3A 311 0.1600 0 1825 0 1 0 3 0 13627 651.5400 0 0 250 2631 2026-02-03 0 0 0 2025-08-02 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111113212106 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10002000833 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 0 0 0 0 0 2 1455695346 7271495691 AN14649 KARNATAKA HAND LOOM CORPORATION LTD SUDHAMA NAGAR ATTIBELE ROAD 263114 182 3 LT3A 311 1 0 9186 26 1 0 3 1 816 4.1400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 100006885632 0 0 0 1 0 0 0 0 1 0 KARNATAKA HAND LOOM CORPORATION LTD,SUDHAMA NAGAR ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725795 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 0 0 0 0 1 2 1455695167 2918091000 DR64 A JAYARAM DINNUR VILLAGE - 263114 0 3 LT3A 311 0.1600 0 8038 4 1 0 28 1 748 6.3700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111112252394 0 0 0 0 0 0 0 0 1 0 A JAYARAM,DINNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-02-03 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 0 0 0 0 0 2 1455695228 2781126878 ANCL23229 N ANUSUYAMMA W/O T CHANDRAPPA S NO:598/23 HALDENAHALLI ANEKAL 263114 58 3 LT3A 311 1 0 5639 104 1 0 3 0.9500 0 13.0700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52877633 0 0 0 1 0 0 0 0 1 0 N ANUSUYAMMA,W/O T CHANDRAPPA S NO:598/23 HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 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 0 1 0 0 0.9000 2 1455695353 1923745231 AN13624 KARNATAKA HAND LOOM DEVELOPMENT CORPORATION LTD KHDC COLONY ATTIBELE ROAD 263114 175 3 LT3A 311 1 0 1968 0 1 0 28 1 1328 11.3400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111116070005 0 0 0 0 0 0 0 0 1 0 KARNATAKA HAND LOOM DEVELOPMENT CORPORATION LTD,KHDC COLONY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 0 2 1455695223 0378079057 ANCL21093 R KRISHNAPPA S/O RANGAPPA NO 94 C DINNURU CROSS HALDENAHALLI 263114 203 3 LT3A 311 1 0 707 9 1 0 3 0.5700 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 52114324 0 0 0 0 0 0 0 0 1 0 R KRISHNAPPA,S/O RANGAPPA NO 94 C DINNURU CROSS HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 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 0 1 0 0 0.0900 2 1455695222 9958191000 HD56 KRISHNAPPA S/O PILLAPPA S/O PILLAPPA 263114 127 3 LT1 211 0.1200 0 477 3 1 0 3 1 -3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113727759 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695257 9929091000 AN7123 RATHNAMMA ANEKAL - 263114 52 3 LT1 211 1 0 17084 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 14005717 0 99999 111113212016 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695366 9888556145 ANL24609 KODANDA RAMAIAHA K BLOCK NO E -18 SITE NO 18 263114 0 3 LT1 211 1 0 1758 50 1 0 3 0.6700 -259 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 53173710 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAIAHA K,BLOCK NO E -18 SITE NO 18 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8700 20 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455695374 9886149159 ANL27744 LAKSHMI R W /O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 675 28 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 14005717 0 0 A9339867 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W /O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455695385 9878191000 AN2522 GOWRAMMA S/O SHANKARAPPA KHDC COLONY 263114 28 3 LT1 211 0.1600 0 4098 29 1 0 3 1 0 0 0 0 680 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112840288 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O SHANKARAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 10.7200 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695200 9871198506 ANL22788 S LATHASHREE AND ASWATHNARAYANA R D/O SHIVASHANKARAREDDY S NO:1073/3915/70 VIRANJANEYA BADAVANE 263114 0 3 LT1 211 1 0 3563 0 1 0 3 1 0 0 0 0 1520 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111111935818 0 0 0 1 0 0 0 0 0 0 S LATHASHREE AND ASWATHNARAYANA R,D/O SHIVASHANKARAREDDY S NO:1073/3915/70 VIRANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 47.8800 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695183 9859105883 ADRL22714 MURUGESH S / O MUNIYAPPA DINNURU VILLAGE 263114 146 3 LT1 211 1 0 752 28 1 0 3 1 142 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111111877069 0 0 0 1 0 0 0 0 0 0 MURUGESH,S / O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695180 9854371826 ADRL22032 H K NARAYANASWAMY S/O B K KODANDARAMAIAH DINNUR CROSS 263114 197 3 LT1 211 1 0 6548 107 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 52488557 0 0 0 1 0 0 0 0 0 0 H K NARAYANASWAMY,S/O B K KODANDARAMAIAH DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455695358 9785433941 DR111 PADMA W/O SUBHRAMANI DINNURU 263114 0 3 LT1 211 1 0 10648 124 1 0 3 1 271 4.0200 0 0 1450 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110124615 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SUBHRAMANI DINNURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 89.4000 98 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695371 9783091000 AN4497 RAVIKUMAR ANEKAL ANEKAL 263114 41 3 LT1 211 1 0 6091 46 1 0 3 1 167 2.3500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113212325 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695383 9782553861 ANL19218 HARISH S S/O SRINIVAS B HALDENAHALLI 263114 162 3 LT1 211 1 0 7896 31 1 0 3 1 1454 12.5500 0 0 1590 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110397946 0 0 0 1 0 0 0 0 0 0 HARISH S,S/O SRINIVAS B HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695185 9555772882 ANL20997 MUTTAPPA S/O HANUMANTHAPPA VEERANJINEYA LAYOUT 263114 198 3 LT1 211 1 0 7172 93 1 0 3 0.9200 1467 13.8800 0 0 1550 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 51040714 0 0 0 1 0 0 0 0 0 0 MUTTAPPA,S/O HANUMANTHAPPA VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455695410 9473191000 DR11 CHINAPPA S/O RAMA SWAMY S/O RAMA SWAMY 263114 133 3 LT1 211 0.1600 0 7935 94 1 0 3 1 1055 6.7700 0 0 1260 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110503162 0 0 0 1 0 0 0 0 0 0 CHINAPPA,S/O RAMA SWAMY S/O RAMA SWAMY 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695237 9421291000 AN2526 M ANANDA S/O MUNIYAPPA KHDC COLONY 263114 14 3 LT1 211 0.1600 0 15266 174 1 0 3 1 413 3.4500 0 0 390 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2022-02-07 111112207265 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 134.1300 148 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695287 9341191000 DR27 NARASIMAIAH S/O THIAMAIAH S/O THIAMAIAH 263114 122 3 LT1 211 0.2000 0 5953 27 1 0 3 1 -9 0 0 0 1020 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112730413 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O THIAMAIAH S/O THIAMAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695284 9292072000 AN13263 M ANNAYAPPA S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 263114 0 3 LT1 211 0.4800 0 3299 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 14005717 0 99999 9292072562D 0 0 0 1 0 0 0 0 0 0 M ANNAYAPPA,S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 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 0 0 0 0 1 2 1455695344 9283245781 AHDL19962 T P RAJU S/O T V PARVATHAPPA VEERANJANEYA LAYOUT 263114 200 3 LT1 211 1 0 6562 71 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 51135659 0 0 0 0 0 0 0 0 0 0 T P RAJU,S/O T V PARVATHAPPA VEERANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455695342 9186005832 ANL16077 KOMALA D/O KRISHNAPPA2 VEERANJINEYA LAYOUT 263114 190 3 LT1 211 0.5000 0 9189 65 1 0 3 0.9900 78 0 0 0 0 2631 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14005717 0 99999 110000788755 0 0 0 1 0 0 0 0 0 0 KOMALA,D/O KRISHNAPPA2 VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695173 9163091000 DR39 YELAPPA ANEKAL - 263114 115 3 LT1 211 0.2400 0 1380 0 1 0 3 1 5804 48.6200 0 0 470 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112227057 0 0 0 1 0 0 0 0 0 0 YELAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695324 9131191000 HD199 P VENKATESH S/O D Y PILLAPPA HALDENAHALLY 263114 89 3 LT1 211 0.2400 0 13305 87 1 0 3 1 1999 17.4800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112207252 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O D Y PILLAPPA HALDENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695316 9033186191 AN13421 S THIMMARAJU S/O NARAYANAPPA DINNUR CROSS 263114 0 3 LT1 211 1 0 5637 98 1 0 3 1 186 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111114327420 0 0 0 1 0 0 0 0 0 0 S THIMMARAJU,S/O NARAYANAPPA DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695314 8986703753 AN14581 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 50 3 LT1 211 1 0 11125 0 1 0 3 1 -9 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111113917557 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695156 8950209000 AN13932 M ANNAYAPPA S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 263114 0 3 LT1 211 1 0 4703 1 1 0 3 1 2595 23.5100 0 0 520 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116054626 0 0 0 1 0 0 0 0 0 0 M ANNAYAPPA,S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 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 0 0 0 0 1 2 1455695160 8948594756 AN13326 GOVINDAPPA KHDC COLONY ANEKAL 263114 11 3 LT1 211 0.5000 0 2026 21 1 0 3 1 223 2 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111114337125 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KHDC COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 4.8200 15 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695294 8929597861 ANL19219 HARISH S S/O SRINIVAS B 1 HALDENAHALLI 263114 147 3 LT1 211 1 0 6281 54 1 0 3 1 189 1.8300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111223213 0 0 0 0 0 0 0 0 0 0 HARISH S,S/O SRINIVAS B 1 HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455695341 8878191000 AN2524 MODAMMA W/O KODHANDA RAMAIAH KHDC COLONY 263114 25 3 LT1 211 0.1600 0 9082 24 1 0 3 1 -15 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112730383 0 0 0 1 0 0 0 0 0 0 MODAMMA,W/O KODHANDA RAMAIAH KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 24.0200 34 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695227 8834091000 AN7426 N ANUSUYAMMA ANEKAL - 263114 10 3 LT1 211 1 0 8023 138 1 0 3 1 1327 9.5600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113212503 0 0 0 1 0 0 0 0 0 0 N ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695152 8755241105 AN14577 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 46 3 LT1 211 1 0 10243 90 1 0 3 0.9800 515 4.5200 0 0 1000 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110346039 0 0 0 2 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455695281 8702377549 ADRL15935 ANNAYYAPPA S/O PILLAPPA SUDHAMANAGARA 263114 32 3 LT1 211 0.5000 0 13763 91 1 0 3 0.8100 1085 5.4000 0 0 740 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28995043 0 0 0 2 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 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 0 1 0 0 1.5900 2 1455695276 8700529000 AN14111 MUNIRATHNAMMA W/O KANTHARAJU VEERANJINAYA LAYOUT ATTIBELE ROAD 263114 0 3 LT1 211 0.5000 0 1680 52 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112207090 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O KANTHARAJU VEERANJINAYA LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725839 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695275 8687091000 AN6194 LOKESH ANEKAL - 263114 43 3 LT1 211 1 0 12289 79 1 0 3 1 -22 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113120566 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695175 8623030000 ANL27735 LAKSHMI R W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 2 0 1149 143 1 0 3 0.9800 858 4.3800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A9339861 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455695174 8622184325 ANEH17546 RAVIKUMAR S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL 263114 183 3 LT1 211 2 0 12264 118 1 0 3 0.9300 54 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 37889493 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455695297 8539813016 AN13810 S LATHASHREE AND ASWATHNARAYANA R D/O SHIVASHANKARAREDDY S 263114 0 3 LT1 211 1 0 9798 127 1 0 3 1 744 3.7600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111116070006 0 0 0 1 0 0 0 0 0 0 S LATHASHREE AND ASWATHNARAYANA R,D/O SHIVASHANKARAREDDY S 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695277 8495544389 ANEH17545 RAVIKUMAR S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL1 263114 185 3 LT1 211 6 0 15359 290 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111000160492 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL1 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455695182 8421291000 AN2527 KODHANDA RAMAIAH S/O KATTI RANGAPPA KHDC COLONY 263114 15 3 LT1 211 0.1600 0 23248 177 1 0 3 1 4269 60.5700 0 0 6090 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111114327622 0 0 0 1 0 0 0 0 0 0 KODHANDA RAMAIAH,S/O KATTI RANGAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 194.8800 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695384 8368786852 ANL19791 ANNAYYAPPA S/O PILLAPPA 2 ATTIBELE ROAD 263114 30 3 LT1 211 0.5000 0 9151 185 1 0 3 0.9200 0 0 0 0 3400 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 39836214 0 0 0 2 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA 2 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 111.3600 122 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455695408 8360168777 ANL20575 K S KRISHNA S/O SHESHADRI SHETTY, WARD NO 8 SUDHAMA NAGAR, ATTIBELE ROAD 263114 41 3 LT1 211 1 0 2540 37 1 0 3 1 -4 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111233642 0 0 0 1 0 0 0 0 0 0 K S KRISHNA,S/O SHESHADRI SHETTY, WARD NO 8 SUDHAMA NAGAR, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695229 8341191000 DR4 RAMAIAH DHINNOOR DHINNOOR 263114 132 3 LT1 211 0.2000 0 3870 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 14005717 0 99999 111111187707 0 0 0 1 0 0 0 0 0 0 RAMAIAH,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695265 8317723008 ADRL22710 MURUGESH S/O MUNIYAPPA DINNURU VILLAGE 263114 142 3 LT1 211 1 0 5324 26 1 0 3 1 -34 0 0 0 700 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 0 111111877068 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695267 8304105246 AN15474 G KRISHNAPPA S/O GOVINDHA SWAMY KHDC COLONY 263114 21 3 LT1 211 1 0 3322 5 1 0 3 1 -20 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 28775340 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA,S/O GOVINDHA SWAMY KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 36.9800 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455695151 8261997914 ANL17547 RAVIKUMAR S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL2 263114 184 3 LT1 211 1 0 2365 51 1 0 3 1 0 1 0 0 400 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111948262 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL2 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455695171 8148046012 DR108 SUBBAMMA W/O KONDAPPA DINNUR 263114 161 3 LT1 211 0.5000 0 5037 25 1 0 3 1 0 0 0 0 310 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110349877 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O KONDAPPA DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695321 8104291000 HD202 V.JANARDHAN DINNUR - 263114 180 3 LT1 211 0.2400 0 12732 102 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112840553 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695322 8083631497 AN15372 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 2 3 LT1 211 1 0 7164 38 1 0 3 1 0 2.1400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110494755 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 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 0 0 0 0 1.9800 2 1455695217 8040811385 ANP2591 ASHWATH K S/O RAMAIAH DINNUR CROSS 263114 32 3 LT1 211 4 0 35489 229 1 0 3 1 0 8.7600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 100004787083D 0 0 0 7 0 0 0 0 0 0 ASHWATH K,S/O RAMAIAH DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 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 0 0 0 0 6.8000 2 1455695210 8032859809 AN14579 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 48 3 LT1 211 1 0 12412 30 1 0 3 1 33 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110184506 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695153 7946191000 AN2535 NARAYANA SWAMY R ANEKAL KHDC COLONY 263114 0 3 LT1 211 0.1600 0 5389 14 1 0 3 1 337 1.8800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113327932 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY R,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695310 7918091000 DR34 ANNAYAPPA S/O PILLAPPA S/O PILLAPPA 263114 99 3 LT1 211 0.3600 0 9560 82 1 0 3 1 5039 27.3800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111113327925 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695304 7814191000 AN8610 HEAD MASTER ANEKAL - 263114 0 3 LT1 211 0.2400 0 1235 21 1 0 3 1 5236 72.1600 0 0 480 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112840540 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695303 7783091000 AN6857 BHAGYAMMA ANEKAL - 263114 15 3 LT1 211 1 0 10109 36 1 0 3 1 -42 0 0 0 1300 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114531018 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695236 7701633011 ANL18742 NAGABHUSHANA GOWDA T A S/O ASWATHANARAYANA GOWDA 1 DINNUR CROSS 263114 194 3 LT1 211 1 0 9494 125 1 0 3 0.8800 0 0 0 0 1740 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39596447 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA GOWDA T A,S/O ASWATHANARAYANA GOWDA 1 DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455695367 7670068049 ANL24126 MADAREDDY. G S/O GOPALAREDDY, S NO:45 VEERANJINEYA BADAVANE DINNUR VILLAGE ATTIBELE ROAD ANEKAL 263114 0 3 LT1 211 1 0 1643 47 1 0 3 1 321 3.1100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111115913154 0 0 0 1 0 0 0 0 0 0 MADAREDDY. G,S/O GOPALAREDDY, S NO:45 VEERANJINEYA BADAVANE DINNUR VILLAGE ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695409 7565091000 AN8487 MALLAPPA HALDENAHALLY - 263114 62 3 LT1 211 1 0 3485 29 1 0 3 1 57 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113120533 0 0 0 1 0 0 0 0 0 0 MALLAPPA,HALDENAHALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695274 7404153709 AN14578 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 47 3 LT1 211 1 0 11958 123 1 0 3 1 277 1.6600 0 0 3660 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111110203029 0 0 0 2 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455695278 7393165224 ADRL17962 MAHADEVA S/O MUNIYAPPA, HALDENAHALLI (V),DINNUR 263114 0 3 LT1 211 1 0 5067 62 1 0 3 0.8200 1070 9.6900 0 0 890 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39054057 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MUNIYAPPA, HALDENAHALLI (V),DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455695289 7330677757 AHDL16927 SAMPANGAPPA S/O. RAMANNA, DINNUR GRAMA ANEKAL TALUK 263114 104 3 LT1 211 1 0 2967 0 1 0 28 1 -29 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110406763 0 0 0 0 0 0 0 0 0 0 SAMPANGAPPA,S/O. RAMANNA, DINNUR GRAMA ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695345 7271191000 AN12268 VIJAYALAKSHMI S D/O SATHYA NARAYANA VEERANJINEYA LAYOUT, ANEKAL 263114 0 3 LT1 211 1 0 10696 154 1 0 3 1 2059 14.7200 0 0 1970 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111114327517 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S,D/O SATHYA NARAYANA VEERANJINEYA LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725749 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695380 7265996303 ANL27736 LAKSHMI R W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 2 0 1378 58 1 0 3 0.9200 -4959 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A8014556 0 0 0 4 0 0 0 0 0 0 LAKSHMI R,W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 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 0 1 0 0 4.3100 2 1455695309 7203191000 DR51 KAMALAMMA ANEKAL - 263114 129 3 LT1 211 0.2400 0 572 1 1 0 3 1 9 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112207050 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695312 7199330764 ANL21092 R KRISHNAPPA S/O RANGAPPA NO 94 DINNURU CROSS HALDENAHALLI 263114 202 3 LT1 211 3 0 17143 227 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111000182352 0 0 0 2 0 0 0 0 0 0 R KRISHNAPPA,S/O RANGAPPA NO 94 DINNURU CROSS HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455695155 7153752089 AN14582 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 51 3 LT1 211 1 0 14096 239 1 0 3 0.9200 1945 9.8700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 53182111 0 0 0 2 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 86.3300 95 2025-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455695154 7146238971 ANL24610 KODANDA RAMAIAHA K BLOCK NO E -18 1 SITE NO 18 263114 0 3 LT1 211 1 0 5384 169 1 0 3 0.8300 885 4.5700 0 0 1710 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 53173715 0 0 0 3 0 0 0 0 0 0 KODANDA RAMAIAHA K,BLOCK NO E -18 1 SITE NO 18 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.9800 90 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455695286 7119091000 AN2531 SHARADAMMA D/O VENKATASWAMAPPA KHDC COLONY 263114 20 3 LT1 211 0.1600 0 7000 16 1 0 3 1 89 1 0 0 960 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114327595 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O VENKATASWAMAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695285 7104291000 AN2544 K.S KRISHNA ANEKAL KHDC COLONY 263114 12 3 LT1 211 0.1600 0 4990 19 1 0 3 1 -36 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113328053 0 0 0 1 0 0 0 0 0 0 K.S KRISHNA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695283 7103856071 ANL25508 NEELAMMA W/O NAGARAJ DINNUR CROSS 263114 0 3 LT1 211 1 0 2195 52 1 0 3 0.9500 688 6.1300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A4754828 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJ DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455695377 7064436759 AN15371 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 8 3 LT1 211 1 0 11525 21 1 0 3 1 119 1.6200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110353536 0 0 0 0 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455695387 6946870598 ANL27743 LAKSHMI R W/ O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 985 154 1 0 3 0.9800 1969 14.4200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A9339868 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/ O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455695177 6918091000 DR8 KRISHNAPPA S/O THIMAIAH S/O THIMAIAH 263114 134 3 LT1 211 0.1200 0 3443 32 1 0 3 1 2 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112207512 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695184 6915291000 AN12400 SRI.THIMAIAH S/O ANTHONAPPA JANATHA COLONY,BAHADURPURA 263114 27 3 LT1 211 0.5000 0 9589 39 1 0 3 1 -18 0 0 0 1140 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113427476 0 0 0 1 0 0 0 0 0 0 SRI.THIMAIAH,S/O ANTHONAPPA JANATHA COLONY,BAHADURPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695295 6824091000 DR35 KRISHNAPPA S/O RAMAIAH DINNUR 263114 113 3 LT1 211 0.2400 0 7398 14 1 0 3 1 209 1.6100 0 0 1120 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113204427 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695163 6647706054 ADRL17423 R NARAYANAPPA DINNUR 263114 0 3 LT1 211 0.5000 0 4301 23 1 0 3 1 603 8.7900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 38124520 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455695159 6646091000 AN9338 N ANUSUYAMMA ANEKAL - 263114 9 3 LT1 211 1 0 5220 92 1 0 3 1 713 5.2400 0 0 900 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114531100 0 0 0 1 0 0 0 0 0 0 N ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695282 6480562134 DR112 PADMA W/O SUBHRAMANI DINNURU 263114 73 3 LT1 211 1 0 2167 16 1 0 3 1 0 1.1000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110374706 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SUBHRAMANI DINNURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695402 6447091000 AN2541 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263114 0 3 LT1 211 0.1600 0 2586 28 1 0 3 1 36 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111112207219 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000114 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695398 6443667437 ANL26777 M VIJAYALAKSHMI #24 HALDENAHALLI VILLAGE 263114 0 3 LT1 211 1 0 1618 72 1 0 3 0.8700 -228.4200 0 0 0 0 2631 2026-02-03 0 0 0 2025-11-03 3 0 0 -36.5800 0 14005717 0 0 A5408460 0 0 0 2 0 0 0 0 0 0 M VIJAYALAKSHMI,#24 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455695352 6362357365 ANL27742 LAKSHMI R W /O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 367 17 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 14005717 0 0 A9339869 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,W /O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455695248 6285091000 AN12961 S.NAGARAJU S/O SEENAPPA #986, VENKATESHWARA COLONY 263114 59 3 LT1 211 1 0 23831 152 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113212375 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SEENAPPA #986, VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695250 6273557432 ANL26264 PAAPANNA # 38 , DINNUR, 263114 0 3 LT1 211 1 0 2815 143 1 0 3 0.9200 0 0 0 0 1300 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A7159891 0 0 0 2 0 0 0 0 0 0 PAAPANNA,# 38 , DINNUR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455695243 6203191000 DR52 ANNAYYAPPA ANEKAL - 263114 0 3 LT1 211 0.2400 0 23587 187 1 0 3 1 2088 16.9900 0 0 3550 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114327585 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 109.4800 120 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695261 6177091000 DR13 PAPANNA S/O MUNIYAPPA S/O MUNIYAPPA 263114 92 3 LT1 211 0.1600 0 4847 39 1 0 28 1 45 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112622066 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695190 6135945452 AN15370 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 7 3 LT1 211 1 0 9092 106 1 0 3 1 0 4.5300 0 0 1010 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110452334 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455695240 6097272513 ANEH2209 M ANNAYAPPA DINNUR CROSS ATTIBELE ROAD 263114 0 3 LT1 211 2 0 11286 218 1 0 3 1 8746 71.2800 0 0 1710 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111116023970 0 0 0 2 0 0 0 0 0 0 M ANNAYAPPA,DINNUR CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 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 0 0 0 0 2 2 1455695266 5970726600 AN15366 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 4 3 LT1 211 1 0 14222 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 14005717 0 99999 111110450540 0 0 0 0 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455695189 5605602838 ANL26263 PAAPANNA # 38, DINNUR, 263114 0 3 LT1 211 1 0 4093 179 1 0 3 0.9800 1292 0 0 0 1120 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A7159890 0 0 0 2 0 0 0 0 0 0 PAAPANNA,# 38, DINNUR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455695193 5603887796 ADRL22713 MURUGESH S/O MUNIYAPPA DINNURU VILLAGE 263114 145 3 LT1 211 1 0 2398 16 1 0 3 1 156 2.1600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 111111877067 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695191 5603585068 ANL19792 ANNAYYAPPA S/O PILLAPPA 1 ATTIBELE ROAD 263114 8 3 LT1 211 0.5000 0 7645 137 1 0 3 1 144 0 0 0 2220 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110180866 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA 1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 102.3900 113 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695354 5453291000 HD201 SRINIVAS HALDENAHALLY - 263114 70 3 LT1 211 0.2400 0 6028 23 1 0 3 1 567 7.9900 0 0 680 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113204215 0 0 0 1 0 0 0 0 0 0 SRINIVAS,HALDENAHALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695373 5447091000 AN2542 RAJA GOPAL S/O MUNISWAMAPPA KHDC COLONY 263114 0 3 LT1 211 0.1600 0 15650 179 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112840376 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,S/O MUNISWAMAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 154.2400 170 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695253 5382584133 ADRL16909 NANJAMMA D/O.RAMAYYA, DINNUR GRAM,1 ANEKAL TALUK 263114 109 3 LT1 211 1 0 7102 91 1 0 3 0.8800 4425 37.5900 0 0 1200 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39076454 0 0 0 3 0 0 0 0 0 0 NANJAMMA,D/O.RAMAYYA, DINNUR GRAM,1 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455695161 5234612236 ANL27261 HARISH S/O LATE VENKATESHAPPA SY NO.210 263114 0 3 LT1 211 1 0 231 28 1 0 3 1 1055 7.1900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 100000 1B7712651648 0 0 0 1 0 0 0 0 0 0 HARISH,S/O LATE VENKATESHAPPA SY NO.210 0 0 0 0 0 0 0 0 2026-02-03 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 0 0 0 0 1 2 1455695172 5122555979 ADRL22712 MURUGESH S/O MUNIYAPPA DINNURU VILLAGE 263114 144 3 LT1 211 1 0 6455 125 1 0 3 1 2367 20.3700 0 0 1870 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111877066 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695330 4955756688 ANL20998 MUTTAPPA S/O HANUMANTHAPPA 1 VEERANJINEYA LAYOUT 263114 199 3 LT1 211 1 0 3126 16 1 0 3 0.9700 6 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 51040715 0 0 0 0 0 0 0 0 0 0 MUTTAPPA,S/O HANUMANTHAPPA 1 VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455695291 4910231769 ANL16228 ANUSUYAMMA W/O CHANDRAPPA2 SUBBAMMA LAYOUT 263114 57 3 LT1 211 1 0 7456 150 1 0 3 1 0 6.1800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111110447638 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O CHANDRAPPA2 SUBBAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 32716689 1 0 0 0 0 0 72.5000 80 2025-03-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695394 4837966092 AN14580 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 49 3 LT1 211 1 0 15118 176 1 0 3 1 0 2.8400 0 0 640 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110436420 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695412 4824091000 DR42 MUNIYAPPA ANEKAL - 263114 117 3 LT1 211 0.2400 0 7255 30 1 0 3 1 -2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112176701 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695340 4447191000 AN11446 S THIMMARAJU ANEKAL - 263114 0 3 LT1 211 1 0 9292 157 1 0 3 1 468 2.3600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112977040 0 0 0 1 0 0 0 0 0 0 S THIMMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695375 4438541809 ANL23307 SHIVAMMA W/O BASAVARAJU VEERA ANJNAYA BADAVANE ANEKAL 263114 192 3 LT1 211 1 0 5994 63 1 0 3 0.7000 -115 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52894560 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O BASAVARAJU VEERA ANJNAYA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455695196 4306017459 ANL26439 P RAJU S/O D Y PILLAPPA DINNUR VILLAGE 263114 0 3 LT1 211 1 0 1041 72 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A7199478 0 0 0 2 0 0 0 0 0 0 P RAJU,S/O D Y PILLAPPA DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455695201 4294559903 AN15394 T M NARAGAJU S/O MADAIAH VEERANJINAIAH LAYOUT 263114 189 3 LT1 211 1 0 9519 91 1 0 3 1 0 0 0 0 660 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-03-28 111000172022 0 0 0 1 0 0 0 0 0 0 T M NARAGAJU,S/O MADAIAH VEERANJINAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695244 4289217424 ANL18709 NARAYANASWAMY R S/O LATE RANGAPPA, SY NO:92 HALDENAHALLI VILLAGE 263114 0 3 LT1 211 1 0 10448 133 1 0 3 1 0 0 0 0 1880 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2018-07-24 111111330535 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY R,S/O LATE RANGAPPA, SY NO:92 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695157 4224303420 ADRL22031 H K NARAYANASWAMY S/O B K KODANDARAMAIAH DINNUR CROSS 263114 196 3 LT1 211 2 0 3987 66 1 0 3 0.8000 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52488556 0 0 0 2 0 0 0 0 0 0 H K NARAYANASWAMY,S/O B K KODANDARAMAIAH DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 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 0 1 0 0 1.7400 2 1455695376 4139091000 DR31 KAMALAMMA W/O RAMA CHANDRAPPA W/O RAMA CHANDRAPPA 263114 128 3 LT1 211 0.1600 0 66 0 1 0 3 1 -148 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110370995 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMA CHANDRAPPA W/O RAMA CHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695407 4132191000 DR12 LINGAIAAH S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPA 263114 151 3 LT1 211 0.2000 0 5584 84 1 0 3 1 1635 13.9800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111179288 0 0 0 1 0 0 0 0 0 0 LINGAIAAH,S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695195 4119091000 AN10990 KODANDARAMA ANEKAL - 263114 26 3 LT1 211 0.5000 0 7552 83 1 0 3 1 3275 29.1700 0 0 1970 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114327562 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695306 3958191000 DR60 ANNAYYAPPA DINNUR - 263114 0 3 LT1 211 0.2400 0 4523 19 1 0 3 1 387 2.7800 0 0 790 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112657350 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 23.5300 34 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695396 3918091000 DR53 SMT.PADMINI DINNUR VILLAGE - 263114 71 3 LT1 211 0.2400 0 5256 29 1 0 3 1 6 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113202597 0 0 0 1 0 0 0 0 0 0 SMT.PADMINI,DINNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695194 3916188599 ANL27741 LAKSHMI R W/O R AMESH A G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 841 78 1 0 3 0.9700 37 5.4200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A9339866 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O R AMESH A G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455695205 3902210687 AHDAEH16390 P RAJU S/O PILLAPPA D Y HALDENAHALLI 263114 90 3 LT1 211 6 0 26585 377 1 0 3 1 0 0 0 0 3550 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3550 (ignore if paid) 0 0 111115067523 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O PILLAPPA D Y HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 699.1700 0 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695168 3824091000 DR50 BUDDAPPA ANEKAL - 263114 121 3 LT1 211 0.2400 0 5518 44 1 0 3 1 186 1.7200 0 0 1320 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112657488 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695169 3814191000 AN2523 MUNISWAMY K P S/O PILLAIAH KHDC COLONY 263114 23 3 LT1 211 0.1600 0 8512 30 1 0 3 1 1 0 0 0 1380 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112226925 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K P,S/O PILLAIAH KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695348 3740651725 AN15576 BHAGYAMMA W/O BHASKAR M NO 56 VEERANJINEYA LAYOUT 263114 201 3 LT1 211 1 0 10945 70 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111000190390 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BHASKAR M NO 56 VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695389 3718091000 AN7470 SARASWATHAMMA ANEKAL - 263114 60 3 LT1 211 1 0 7823 37 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113211986 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695234 3675191000 AN4683 MALAPPA HALDENALLI HALDENALLI 263114 0 3 LT1 211 1 0 3280 20 1 0 3 1 948 8.6900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111113212433 0 0 0 1 0 0 0 0 0 0 MALAPPA,HALDENALLI HALDENALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000722855 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695361 3637030548 ANL16078 KOMALA D/O KRISHNAPPA VEERANJINEYA LAYOUT 263114 191 3 LT1 211 0.5000 0 7860 3 1 0 3 0.8600 -36 0 0 0 0 2631 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14005717 0 99999 110000749688 0 0 0 1 0 0 0 0 0 0 KOMALA,D/O KRISHNAPPA VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695208 3614698000 ANEH2259 S LATHASHREE AND ASWATHNARAYANA R D/O SHIVASHANKARAREDDY S VEERANJINEYA LAYOUT ANEKAL 263114 0 3 LT1 211 3 0 8376 139 1 0 3 0.9600 0 0 0 0 2170 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 D410675 0 0 0 3 0 0 0 0 0 0 S LATHASHREE AND ASWATHNARAYANA R,D/O SHIVASHANKARAREDDY S VEERANJINEYA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 71.6500 79 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455695211 3600387671 AN14326 HONNADEVI C/O RAMESH GOWDA #16 CHOWDESHWARI LAYOUT HALDENAHALLI DINNUR CROSS 263114 0 3 LT1 211 1 0 9159 119 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111361705 0 0 0 1 0 0 0 0 0 0 HONNADEVI,C/O RAMESH GOWDA #16 CHOWDESHWARI LAYOUT HALDENAHALLI DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 28.2900 38 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695331 3545588483 ADR23556 MAHESH KUMAR S/O BHADRAPPA HALADENAHALLI VILLAGE 263114 0 3 LT1 211 1 0 493 4 1 0 3 0.9100 -36 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52901081 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR,S/O BHADRAPPA HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455695215 3501046006 DR113 MAHESH KUMAR S/O BHADRAPPA DINNUR 263114 74 3 LT1 211 1 0 9429 5 1 0 3 1 318 2.8900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110346230 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,S/O BHADRAPPA DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695254 3458251137 ANL17757 M ANANDA S/O MUNIYAPPA, K H D C COLONY MARUTHI ELE 263114 16 3 LT1 211 1 0 3529 77 1 0 3 0.8900 866 4.6200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52473405 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA, K H D C COLONY MARUTHI ELE 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455695359 3432259169 AN15369 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 6 3 LT1 211 1 0 24256 99 1 0 3 1 0 1 0 0 5160 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111110401460 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455695199 3313191000 AN6121 M VIJAYALAKSHMI KEMPAMMA W/O NARAYANAPPA - 263114 55 3 LT1 211 1 0 2512 37 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112632743 0 0 0 1 0 0 0 0 0 0 M VIJAYALAKSHMI,KEMPAMMA W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-04-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695220 3298680964 ANL27740 LAKSHMI R W/O RAM ESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 350 37 1 0 3 0.8100 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A9339865 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O RAM ESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455695364 3231191000 HD55 SAMPANGI RAMAIAH DINNUR ANEKAL 263114 152 3 LT1 211 0.2400 0 4580 0 1 0 28 1 1183 10.1100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110208147 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH,DINNUR ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 0 2 1455695292 3188191000 DR47 PADMINI ANEKAL DINNUR 263114 72 3 LT1 211 0.4800 0 4851 20 1 0 3 1 14 0 0 0 510 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113202742 0 0 0 1 0 0 0 0 0 0 PADMINI,ANEKAL DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695296 3177091000 AN2540 KRISHNAPPA S/O GOVINDAPPA KHDC COLONY 263114 33 3 LT1 211 0.1600 0 5435 8 1 0 3 1 -32 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113202734 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GOVINDAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695293 3146582073 ADREH16733 RAMAIAH S/O.LATE PILLAPPA, #79/54/2A, DINNUR GRAM ANEKAL TALUK 263114 148 3 LT1 211 3 0 8185 112 1 0 3 0.9500 0 0 0 0 1210 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 39048420 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O.LATE PILLAPPA, #79/54/2A, DINNUR GRAM ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455695349 3139091000 DR40 YELAPPA ANEKAL - 263114 116 3 LT1 211 0.2400 0 4300 1 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113327316 0 0 0 1 0 0 0 0 0 0 YELAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695386 3117826499 ANL16896 NAGARAJU S/O VENKATAPPA, VEERANJANEYA LAYOUT.2 ANEKAL TOWN 263114 188 3 LT1 211 0.5000 0 6719 41 1 0 3 0.8900 0 0 0 0 250 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37712560 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA, VEERANJANEYA LAYOUT.2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455695176 3098678146 ANL16894 NAGARAJU S/O VENKATAPPA, VEERANJANEYA LAYOUT. ANEKAL TOWN 263114 186 3 LT1 211 1 0 928 0 1 0 28 1 -26 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 110000773609 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA, VEERANJANEYA LAYOUT. ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695149 3012186881 ANL22345 CDPO ANGANAWADI KENDRA DINNURU SY NO 69 DINNURU 263114 172 3 LT1 211 0.5000 0 80 0 1 0 3 1 5515 143.4700 0 0 0 2631 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14005717 0 0 111111821443 0 0 0 1 0 0 0 0 0 0 CDPO ANGANAWADI KENDRA DINNURU,SY NO 69 DINNURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 0.6200 2 1455695288 2978191000 AN2528 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263114 13 3 LT1 211 0.1600 0 10386 96 1 0 3 1 0 0 0 0 2040 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112657366 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695280 2958191000 AN6892 KANAKARAJU ANEKAL - 263114 0 3 LT1 211 0.5000 0 14745 167 1 0 3 1 0 0 0 0 3370 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 2020-02-11 111112206948 0 0 0 1 0 0 0 0 0 0 KANAKARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 111.8400 123 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695317 2882877723 ANL16791 LOKESH SUBBAMMA BADAVANE ATTIBELE ROAD 263114 44 3 LT1 211 0.5000 0 7896 79 1 0 3 0.9600 -3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 37625067 0 0 0 2 0 0 0 0 0 0 LOKESH,SUBBAMMA BADAVANE ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 37625067 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455695313 2852307209 AHDL21871 VIJAYALAKSHMI W/O KODANDARAMA, ATTIBELE ROAD, 263114 0 3 LT1 211 1 0 1173 22 1 0 3 0.4800 3255 29.1100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52468586 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KODANDARAMA, ATTIBELE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10000725824 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 0 1 0 0 0.5200 2 1455695404 2821787409 HDAEH9 JANARDHAN V S/O VENKATARAMANAPPA ATTIBELE ROAD 263114 149 3 LT1 211 3 0 4540 0 1 0 3 1 8110 201.9600 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005717 0 99999 111110443446 0 0 0 1 0 0 0 0 0 0 JANARDHAN V,S/O VENKATARAMANAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695405 2814191000 AN2537 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263114 22 3 LT1 211 0.1600 0 3158 31 1 0 3 1 3799 33.2400 0 0 760 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112252765 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695332 2739484173 ANL16227 ANUSUYAMMA W/O CHANDRAPPA SUBBAMMA LAYOUT 263114 56 3 LT1 211 1 0 9875 94 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 14005717 0 99999 32716688 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O CHANDRAPPA SUBBAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 32716688 1 0 0 0 0 0 88.7500 98 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455695231 2687091000 HD198 P VENKATESH S/O D Y PILLAPPA HALDENAHALLY 263114 88 3 LT1 211 0.2400 0 19265 55 1 0 3 1 250 3.4900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111217659 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O D Y PILLAPPA HALDENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695397 2610191000 AN10181 Y.N.KANTHARAJU ANEKAL HALDENAHALLY 263114 163 3 LT1 211 0.4800 0 3362 13 1 0 3 1 210 1.6900 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111112622458 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL HALDENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695209 2585624305 AHDL22916 K RAMAKRISHNA S/O KEMPANNA, VIRANJANEYA LAYOUT, 263114 0 3 LT1 211 1 0 453 26 1 0 3 0.7700 479 6.3800 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 52824620 0 0 0 0 0 0 0 0 0 0 K RAMAKRISHNA,S/O KEMPANNA, VIRANJANEYA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10000725824 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455695247 2573191000 AN2538 SHANKARA NARAYANA R ANEKAL KHDC COLONY 263114 24 3 LT1 211 0.1600 0 6982 93 1 0 3 1 1 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111112252365 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANA R,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695369 2525357807 ANL20781 SUBBALAKSHMAMMA W/O KRISHNAPPA SUDHAMA NAGARA 263114 42 3 LT1 211 1 0 1261 12 1 0 3 1 56 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110083063 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA SUDHAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695260 2446191000 DR16 LAKSHMAIAH S/O MUNIYAPPA, ANEKAL TOWN, 263114 93 3 LT1 211 0.2800 0 1515 4 1 0 3 1 31 0 0 0 430 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110211384 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O MUNIYAPPA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695363 2322191000 DR30 SONNAPPA T DHINNOOR DHINNOOR 263114 123 3 LT1 211 0.2400 0 7194 24 1 0 3 1 42 0 0 0 760 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113327782 0 0 0 1 0 0 0 0 0 0 SONNAPPA T,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695255 2056360413 ANL27739 LAKSHMI R W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 258 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 14005717 0 0 A9339864 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455695351 2023241731 ANL18741 NAGABHUSHANA GOWDA T A S/O ASWATHANARAYANA GOWDA DINNUR CROSS 263114 193 3 LT1 211 1 0 1355 10 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 14005717 0 99999 37713274 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA GOWDA T A,S/O ASWATHANARAYANA GOWDA DINNUR CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 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 0 1 0 0 0.9800 2 1455695187 1978191000 AN2529 TULASAMMA ANEKAL KHDC COLONY 263114 9 3 LT1 211 0.1600 0 6294 31 1 0 3 1 149 1.0500 0 0 1000 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112730072 0 0 0 1 0 0 0 0 0 0 TULASAMMA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695365 1921844554 ANL16895 NAGARAJU S/O VENKATAPPA, VEERANJANEYA LAYOUT.1 ANEKAL TOWN 263114 187 3 LT1 211 0.5000 0 990 0 1 0 28 1 -18 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111000284569 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA, VEERANJANEYA LAYOUT.1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695362 1920063345 ADRL18752 PAPANNA S/O MUNIYAPPA DINNUR VILLAGE 263114 154 3 LT1 211 0.5000 0 7033 72 1 0 3 0.9400 276 1.9600 0 0 2040 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 39053380 0 0 0 2 0 0 0 0 0 0 PAPANNA,S/O MUNIYAPPA DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455695390 1914502090 ADRL18722 MURUGESH S/O MUNIYAPPA,KARPOOR PANCHAYITHI KAVITHA ELE 263114 0 3 LT1 211 1 0 3977 81 1 0 3 0.8200 175 2.6000 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005717 0 9999999 39596554 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA,KARPOOR PANCHAYITHI KAVITHA ELE 0 0 0 0 0 0 0 0 2026-02-03 0 10002000184 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-07 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455695305 3973191000 DRP23 BUDDAPPA,PRO:POWER LOOMS S/O GOPALAPPA ANEKAL 263114 130 3 LT5 511 0 4 11623 66 1 0 3 1 -262 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 2007-04-08 100007077705 0 0 0 1 0 0 0 0 1 0 BUDDAPPA,PRO:POWER LOOMS,S/O GOPALAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695178 3687091000 DRP9 RAMAIAH ,PRO:POWER LOOMS S/O PILLAPPA ANEKAL 263114 102 3 LT5 511 0 8 3398 65 1 0 3 1 -3028 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 2007-04-08 111120839214 0 0 0 1 0 0 0 0 1 0 RAMAIAH ,PRO:POWER LOOMS,S/O PILLAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695333 3441191000 DRP15 KRISHNAPPA,PRO:POWER LOOMS S/O PILLAPPA ANEKAL 263114 126 3 LT5 511 0 5 21863 158 1 0 3 1 -1506 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 2007-04-08 100007055390 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,PRO:POWER LOOMS,S/O PILLAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695350 3338091000 DRP26 SMT.NANJAMMA DINNUR - 263114 110 3 LT5 511 0 4 25188 166 1 0 3 1 78 9.1800 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 2007-04-08 100007178402 0 0 0 2 0 0 0 0 1 0 SMT.NANJAMMA,DINNUR - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 2 2 1455695290 2976091000 DRP31 SUBBAMMA DINNUR ANEKAL 263114 95 3 LT5 511 0 3 8610 18 1 0 3 1 -152 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2024-08-28 111112657337 0 0 0 1 0 0 0 0 1 0 SUBBAMMA,DINNUR ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695279 2973191000 DRP8 PILLAPPA S/O ANNAYAPPA ANEKAL 263114 103 3 LT5 511 0 4 104122 121 1 0 3 1 -215 43.9500 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 2007-04-08 111112657336 0 0 0 3 0 0 0 0 1 0 PILLAPPA,S/O ANNAYAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 3 2 1455695311 2847091000 ANP1658 V BALU ATTIBELE ROAD - 263114 54 3 LT5 511 0 21 48815 178 1 0 3 1 0 11.4600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113212370 0 0 0 2 0 0 0 0 1 0 V BALU,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 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 0 0 0 0 2 2 1455695268 2662277423 ANP23268 K RAMAKRISHNA S/O KEMPANNA WARD NO:8 VEERANJANEYA BADAVANE ATHIBELE MAIN ROAD ANEKAL 263114 0 3 LT5 511 0 5 14087 381 1 0 3 1 508 67.2800 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 2025-11-03 111112292738 0 0 0 2 0 0 0 0 1 0 K RAMAKRISHNA,S/O KEMPANNA WARD NO:8 VEERANJANEYA BADAVANE ATHIBELE MAIN ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725819 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 0 0 0 0 2 2 1455695258 2441191000 DRP24 MUNIYAPPA S/O KUNTAMUNIYAPPA ANEKLA 263114 141 3 LT5 511 0 5 72040 473 1 0 3 1 -1802 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 999999 2007-04-08 100007066343 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,S/O KUNTAMUNIYAPPA ANEKLA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 2 2 1455695399 2104393910 DRP42 PRABHU T BIN THIMMANNA DINNUR CROSS 263114 40 3 LT5 511 0 3 23523 904 1 0 3 1 -614 0 0 0 2100 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2016-05-10 100007077784 0 0 0 1 0 0 0 0 1 0 PRABHU T,BIN THIMMANNA DINNUR CROSS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725767 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 0 0 0 0 1 2 1455695320 1731291000 ANP578 KRISHNAPPA R,PRO:TIWISTING ANEKAL ANEKAL 263114 204 3 LT5 511 0 10 93076 1261 1 0 3 1 -3297 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 999999 2007-04-08 100007055686 0 0 0 7 0 0 0 0 1 0 KRISHNAPPA R,PRO:TIWISTING,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725808 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 0 0 0 0 6.7000 2 1455695382 1718091000 ANP1864 BHAGYAMMA ANEKAL - 263114 11 3 LT5 511 0 6 51298 99 1 0 3 1 -2339 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2007-04-04 111113212523 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725763 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 0 0 0 0 1 2 1455695251 1441191000 DRP5 NANJAMMA,PRO:POWER LOOMES S/O JOGGAPPA ANEKAL 263114 105 3 LT5 511 0 6 24476 508 1 0 3 1 1186 70.3700 0 0 4450 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 2007-04-08 111117007838 0 0 0 2 0 0 0 0 1 0 NANJAMMA,PRO:POWER LOOMES,S/O JOGGAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 2 2 1455695400 1299639367 ADRP23077 SURESH S/O ANNAYAPPA NO:368/65/1 DIHINNUR ANEKAL 263114 35 3 LT5 511 0 5 2958 312 1 0 3 1 -910 0 0 0 1100 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 2022-04-01 1E7830855793 0 0 0 3 0 0 0 0 1 0 SURESH,S/O ANNAYAPPA NO:368/65/1 DIHINNUR ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000175 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 0 0 0 0 3 2 1455695256 1239091000 ANP2250 RATHNAMMA BIN.VENKARAMANAPPA DINNURU ATTIBELE ROAD 263114 53 3 LT5 511 0 3 45951 319 1 0 3 1 -14 24.3800 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2011-12-02 111112434218 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,BIN.VENKARAMANAPPA DINNURU ATTIBELE ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725767 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 0 0 0 0 2 2 1455695207 0667091000 DRP25 KRISHNAPPA.P DINNUR - 263114 106 3 LT5 511 0 3 29398 91 1 0 3 1 -813 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2007-04-08 111112982277 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA.P,DINNUR - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695181 0588091000 ANP1943 BHAGYAMMA ANEKAL - 263114 16 3 LT5 511 0 10 41892 571 1 0 2 0 -3600 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2007-04-04 111113212053 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725763 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 0 0 0 0 0 2 1455695241 0458735249 ADRP2687 ANNAIAHPPA S/O PILLAPPA DINNUR 263114 5 3 LT5 511 0 10 82196 1776 1 0 3 1 -4307 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 999999 2020-01-01 100007058299 0 0 0 3 0 0 0 0 1 0 ANNAIAHPPA,S/O PILLAPPA DINNUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000175 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 0 0 0 0 3 2 1455695325 9800066616 ANL25240 K.MUNI RAJU SY 69/4 DINNUR .VILLAGE 263114 0 3 LT1 212 1 0 2092 66 1 0 3 0.7500 -474 0 0 0 380 2631 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14005717 ASD to be paid:Rs.380 (ignore if paid) 0 0 111118898803 0 0 0 1 0 0 0 0 1 0 K.MUNI RAJU,SY 69/4 DINNUR .VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695318 9005291000 DR89 P.RAJU S/O D.Y.PILLAPPA DINNUR 263114 171 3 LT1 212 1 0 5969 6 1 0 3 0 -1 0 0 0 0 2631 2026-02-03 0 0 0 2023-10-03 3 0 0 0 0 14005717 0 9999 111114327584 0 0 0 0 0 0 0 0 0 0 P.RAJU,S/O D.Y.PILLAPPA DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 -93 0 0 0 53 58 2023-06-26 2023-10-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695170 8163091000 DR5 PAPANNA DHINNOOR DHINNOOR 263114 139 3 LT1 212 0.1200 0 3274 94 1 0 3 0.8800 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A5394204 0 0 0 1 0 0 0 0 0 0 PAPANNA,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455695381 8068283714 ADRL23789 SUSHEELAMMA W/O R RAMASWMAY SNO:69/4 DINNUR POST HALDENAHALLI ANEKAL 263114 0 3 LT1 212 3 0 11182 256 1 0 3 1 2614 13.3000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111114299950 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O R RAMASWMAY SNO:69/4 DINNUR POST HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455695343 7776405635 ADRL22847 M VENKATESHA S/O MUNIYAPPA S NO:631/65/3/2 DINNUR 263114 80 3 LT1 212 1 0 1026 20 1 0 3 1 -24 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111111962953 0 0 0 1 0 0 0 0 0 0 M VENKATESHA,S/O MUNIYAPPA S NO:631/65/3/2 DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695219 5725091000 DR59 M MURUGESH S/O MUNIYAPPA - 263114 0 3 LT1 212 0.2400 0 11634 77 1 0 3 1 114 1.6300 0 0 0 2631 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2018-09-20 111112980717 0 0 0 1 0 0 0 0 0 0 M MURUGESH,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000184 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695259 5479768530 ANL25621 M VIJAYALAKSHMI SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 212 1 0 3050 163 1 0 3 0.8600 -823.6300 0 0 0 0 2631 2026-02-03 0 0 0 2025-11-03 3 0 0 -202.3700 0 14005717 0 0 A5408459 0 0 0 2 0 0 0 0 0 0 M VIJAYALAKSHMI,SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455695300 5177091000 DR3 R NARAYANAPPA DHINNOOR DHINNOOR 263114 111 3 LT1 212 0.2000 0 10699 87 1 0 3 1 21 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112227062 0 0 0 1 0 0 0 0 1 0 R NARAYANAPPA,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695337 4953523176 ANL25620 M VIJAYALAKSHMI SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 212 1 0 3060 168 1 0 3 0.9100 0 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A5408458 0 0 0 2 0 0 0 0 0 0 M VIJAYALAKSHMI,SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455695299 4184191000 DR41 A MURTHY ANEKAL - 263114 0 3 LT1 212 0.2400 0 12349 69 1 0 3 1 618 8.2600 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112981468 0 0 0 1 0 0 0 0 0 0 A MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695164 4032391000 DR71 PADMINI DINNUR - 263114 0 3 LT1 212 0.2400 0 3925 20 1 0 3 1 -2 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112206883 0 0 0 1 0 0 0 0 0 0 PADMINI,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695393 3725091000 DR63 VENKATESH DINNUR - 263114 81 3 LT1 212 0.2400 0 13937 80 1 0 3 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112252715 0 0 0 1 0 0 0 0 0 0 VENKATESH,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695179 3689291000 DR85 ANNAYYAPPA DINNUR - 263114 0 3 LT1 212 0.2400 0 19786 22 1 0 3 1 860 7.5400 0 0 780 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112981304 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695239 2144317543 ANL25619 M VIJAYALAKSHMI SY NO. 72/3, HALDENAHALLI VILLAGE, 263114 0 3 LT1 212 1 0 4364 227 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 14005717 0 0 A5408457 0 0 0 3 0 0 0 0 1 0 M VIJAYALAKSHMI,SY NO. 72/3, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455695388 1912391000 DR101 YARAPPA S/O.TIMMAIAH DINNUR 263114 83 3 LT1 212 0.4800 0 8650 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 14005717 0 99999 111113202007 0 0 0 1 0 0 0 0 0 0 YARAPPA,S/O.TIMMAIAH DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695391 1610191000 DR22 THIMAIAH DHINNOOR DHINNOOR 263114 96 3 LT1 212 0.2400 0 4630 7 1 0 3 1 67 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113327644 0 0 0 1 0 0 0 0 0 0 THIMAIAH,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695328 1032391000 DR73 YARRAPPA DINNUR - 263114 78 3 LT1 212 0.4800 0 4163 31 1 0 3 1 -2 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112176799 0 0 0 1 0 0 0 0 0 0 YARRAPPA,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695232 0284191000 HDP9 D. KANAKARAJU HALDHENA HALLI HALDHENA HALLI 263114 0 3 LT1 212 0 3 4689 136 1 0 3 1 0 1.6000 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111112605329 0 0 0 2 0 0 0 0 1 0 D. KANAKARAJU,HALDHENA HALLI HALDHENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455695307 9018091000 DRKJL25 PAPAIAH ANEKAL - 263114 85 3 1LT1-M 110 0.1600 0 11151 38 1 0 3 1 -1 4.0400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112729844 0 0 0 1 0 0 0 0 0 0 PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695298 8918091000 DRKJL20 CHENABASAPPA ANEKAL - 263114 136 3 1LT1-M 110 0.1600 0 1386 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 14005717 0 9999 111112207260 0 0 0 1 0 0 0 0 0 0 CHENABASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695378 7163091000 DRKJL27 BUDDAPPA ANEKAL - 263114 150 3 1LT1-M 110 0.1600 0 5463 14 1 0 3 1 9 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113212125 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695166 6837091000 RGYDR66 PAPAMMA DINNUR - 263114 0 3 1LT1-M 110 0.0400 0 3386 35 1 0 3 1 111 1.5400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113327613 0 0 0 1 0 0 0 0 0 0 PAPAMMA,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695262 5976091000 DRKJL17 VENKATESH ANEKAL - 263114 137 3 1LT1-M 110 0.1600 0 7562 24 1 0 3 1 -5 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113202511 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695406 5837091000 RGYDR65 PRAKASH DINNUR - 263114 86 3 1LT1-M 110 0.0400 0 6664 68 1 0 3 1 240 2.0400 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112980748 0 0 0 1 0 0 0 0 0 0 PRAKASH,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695308 5203191000 DRKJL4 THIMMANNA BIN YARAPPA ANEKAL - 263114 76 3 1LT1-M 110 0.0400 0 2656 57 1 0 3 1 222 2.5100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111508545 0 0 0 1 0 0 0 0 0 0 THIMMANNA BIN YARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695270 5119091000 RGYDR70 RAJAPPA DINNUR - 263114 165 3 1LT1-M 110 0.0400 0 4604 32 1 0 3 1 435 5.1300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113328101 0 0 0 1 0 0 0 0 0 0 RAJAPPA,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695162 4231191000 DRKJL6 NANJUNDAMMA ANEKAL - 263114 120 3 1LT1-M 110 0.1600 0 3987 37 1 0 3 1 41 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112981407 0 0 0 1 0 0 0 0 0 0 NANJUNDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695392 3119091000 RGYDR69 MURUGESH DINNUR - 263114 140 3 1LT1-M 110 0.0400 0 4087 79 1 0 3 1 -18 6.7200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112622186 0 0 0 1 0 0 0 0 0 0 MURUGESH,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695379 2824091000 DRKJL26 THIMMARAJU ANEKAL - 263114 164 3 1LT1-M 110 0.0400 0 410 20 1 0 28 1 -3 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 999 1B9359583229 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695186 2188191000 DRKJL7 LAKSHMAMMA ANEKAL - 263114 77 3 1LT1-M 110 0.0400 0 6928 52 1 0 3 1 693 8.8500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111111573007 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695372 2119091000 RGYDR68 ANAND DINNUR - 263114 138 3 1LT1-M 110 0.0400 0 2098 12 1 0 28 1 66 1 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113327393 0 0 0 0 0 0 0 0 0 0 ANAND,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695216 1667091000 DRKJL12 YELLAPPA ANEKAL - 263114 118 3 1LT1-M 110 0.1600 0 2769 16 1 0 28 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111113204172 0 0 0 0 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695206 1177091000 DRKJL14 RAMAIAH ANEKAL - 263114 135 3 1LT1-M 110 0.1600 0 4998 37 1 0 3 1 474 11.3300 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005717 0 99999 111113202280 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695370 1119091000 RGYDR67 THIMMAPPA DINNUR - 263114 178 3 1LT1-M 110 0.0400 0 540 0 1 0 28 1 6305 34.8300 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 999 111112207155 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,DINNUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695368 1118091000 DRKJL13 VENKTESAMMA ANEKAL - 263114 176 3 1LT1-M 110 0.1600 0 1698 19 1 0 3 1 4250 53.1200 0 0 0 2631 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14005717 0 9999 111112622263 0 0 0 1 0 0 0 0 0 0 VENKTESAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695326 0322191000 DRKJL11 MUNIRAJU ANEKAL - 263114 131 3 1LT1-M 110 0.0400 0 4898 65 1 0 3 1 43 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112729949 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695249 1439346230 ANTP4251 KOTESWARA RAO VEERANJANEYA LAYOUT 263114 0 3 1LT7A 710 1 0 1633 0 1 0 28 0 -15219 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 999999 111124001782 0 0 0 0 0 0 0 0 0 0 KOTESWARA RAO,VEERANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 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 0 0 1 327 0 2 1455695271 1783604221 ANL16792 LOKESH SUBBAMMA BADAVANE1 ATTIBELE ROAD 263114 45 3 LT1 211 0.5000 0 1534 8 1 0 3 0.6700 -7 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 37625068 0 0 0 0 0 0 0 0 0 0 LOKESH,SUBBAMMA BADAVANE1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 37625068 1 0 0 0 0 0 6.8300 17 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455695339 1729002551 ANL25964 MUNIRAJU SY NO 69 HALDENAHALLI 263114 0 3 LT1 211 1 0 308 3 1 0 28 1 -64 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111121400489 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,SY NO 69 HALDENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695218 1687091000 DR54 SHANKARAPPAS DINNUR VILLAGE - 263114 114 3 LT1 211 1 0 5723 53 1 0 3 1 1953 18.7200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110200163 0 0 0 1 0 0 0 0 0 0 SHANKARAPPAS,DINNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695197 1597109000 AN13933 M ANNAYAPPA S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 263114 0 3 LT1 211 1 0 9531 113 1 0 3 0.9300 10198 90.1300 0 0 1260 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111116053885 0 0 0 1 0 0 0 0 0 0 M ANNAYAPPA,S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 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 0 0 0 0 1 2 1455695235 1542203235 ANC26953 A LAKSHMIKANTHA NO 72/3, HALDENAHALLI VILLAGE, ANEKAL TOWN, 263114 0 3 LT1 211 5 0 1283 62 1 0 3 0 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14005717 0 1000000 24379388 0 0 0 0 0 0 0 0 0 0 A LAKSHMIKANTHA,NO 72/3, HALDENAHALLI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-03 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 0 1 1 327 5.8080 2 1455695360 1514391000 DR91 NAGRAJ S/O.MUNISWAMY DINNUR VILLAGE 263114 119 3 LT1 211 0.5000 0 5824 45 1 0 3 1 3222 28.2800 0 0 720 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112247226 0 0 0 1 0 0 0 0 0 0 NAGRAJ,S/O.MUNISWAMY DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695395 1502044529 DR107 RAMAIAH S/O MUNISWAMY DINNUR VILLAGE 263114 0 3 LT1 211 0.5000 0 6298 48 1 0 3 1 84 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999 111111219030 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MUNISWAMY DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002000184 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695245 1459091000 AN2530 VENKATACHALAPPA N S/O NANJUNDAIAH KHDC COLONY 263114 19 3 LT1 211 0.1600 0 4823 43 1 0 3 1 51 0 0 0 560 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113202296 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA N,S/O NANJUNDAIAH KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695224 1380468954 ANL19793 ANNAYYAPPA S/O PILLAPPA ATTIBELE ROAD 263114 7 3 LT1 211 0.5000 0 3087 91 1 0 3 1 0 1 0 0 620 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110352410 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695221 1369282008 ANL27738 LAKSHMI R W/O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 795 75 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A9339863 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455695335 1322191000 DR38 R NARAYANAPPA ELLERAMAIAH - 263114 112 3 LT1 211 0.3200 0 20 16 1 0 3 0 21 0 0 0 0 2631 2026-02-03 0 0 0 2025-12-09 3 0 0 0 0 14005717 0 100000 1E1656267712 0 0 0 0 0 0 0 0 0 0 R NARAYANAPPA,ELLERAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2025-12-09 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695214 1288423609 ADRL22711 MURUGESH S /O MUNIYAPPA DINNURU VILLAGE 263114 143 3 LT1 211 1 0 5756 31 1 0 3 1 -14 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 9999999 111111877065 0 0 0 1 0 0 0 0 0 0 MURUGESH,S /O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695238 1263091000 DR2 VENKATESHAMMA DHINNOOR DHINNOOR 263114 94 3 LT1 211 0.1600 0 9820 29 1 0 28 1 0 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110175293 0 0 0 0 0 0 0 0 0 0 VENKATESHAMMA,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695329 1231191000 DR43 KUNTTA PAPANNA ANEKAL - 263114 177 3 LT1 211 0.2400 0 2675 0 1 0 28 1 -9 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112207152 0 0 0 0 0 0 0 0 0 0 KUNTTA PAPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695202 1191465792 ANL25386 PUTTARAJU P DINNURU VILLAGE HALDENAHALLI KASABA 263114 0 3 LT1 211 1 0 210 0 1 0 28 1 -78 0 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 111119602440 0 0 0 0 0 0 0 0 0 0 PUTTARAJU P,DINNURU VILLAGE HALDENAHALLI KASABA 0 0 0 0 0 0 0 0 2026-02-03 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 0 0 0 0 0 2 1455695356 0823782864 ADRL16908 NANJAMMA D/O.RAMAYYA, DINNUR GRAM, ANEKAL TALUK 263114 108 3 LT1 211 1 0 6878 99 1 0 3 0.7400 3047 26.8300 0 0 1340 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39076453 0 0 0 2 0 0 0 0 0 0 NANJAMMA,D/O.RAMAYYA, DINNUR GRAM, ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455695198 0787091000 AN4496 NAGARAJU and BHAGYAMMA ANEKAL ANEKAL 263114 42 3 LT1 211 1 0 8240 39 1 0 3 1 1 0 0 0 1250 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113212351 0 0 0 1 0 0 0 0 0 0 NAGARAJU and BHAGYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695204 0695609119 DR114 MAHESH KUMAR S/O BHADRAPPA1 DINNUR 263114 75 3 LT1 211 1 0 8773 186 1 0 3 1 3852 32.5600 0 0 3740 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111110350815 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,S/O BHADRAPPA1 DINNUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695246 0647920009 AN14013 D NARAYANAPPA S/O DASAPPA W.NO 8 263114 0 3 LT1 211 1 0 8096 107 1 0 3 1 2998 25.9300 0 0 1660 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111244953 0 0 0 1 0 0 0 0 0 0 D NARAYANAPPA,S/O DASAPPA W.NO 8 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695213 0573191000 DR10 THIMAIAH DHINNOOR DHINNOOR 263114 100 3 LT1 211 0.1200 0 11561 96 1 0 3 1 3067 25.1500 0 0 2670 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110211534 0 0 0 1 0 0 0 0 0 0 THIMAIAH,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695334 0521291000 AN2525 CHANDRAKALA ANEKAL KHDC COLONY 263114 0 3 LT1 211 0.1600 0 5769 44 1 0 3 1 301 2.9200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112982193 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695242 0459091000 AN2539 NARAYANAPPA M ANEKAL KHDC COLONY 263114 18 3 LT1 211 0.1600 0 6805 29 1 0 28 1 1231 17.3200 0 0 580 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112840326 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 27.0900 37 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695336 0417278959 ANL21034 SAKAMMA W/O SIDDAPPA, NO 51 VEERANJANEYA LAYOUT 263114 0 3 LT1 211 1 0 405 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 14005717 0 99999 111000273433 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O SIDDAPPA, NO 51 VEERANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.4400 11 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695403 0296626969 ADRL18662 P. PUTTARAJU S/O PULLAPPA DINNUR VILLAGE, KASABA HOBALI 263114 0 3 LT1 211 1 0 6622 67 1 0 3 0.9400 443 3.3500 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 51047255 0 0 0 2 0 0 0 0 0 0 P. PUTTARAJU,S/O PULLAPPA DINNUR VILLAGE, KASABA HOBALI 0 0 0 0 0 0 0 0 2026-02-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455695212 0263091000 DR33 RATHNAMMA W/O CHANDRAPPA W/O CHANDRAPPA 263114 125 3 LT1 211 0.2400 0 4526 25 1 0 3 1 123 8.5200 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111110434726 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695263 0253083387 ANL27737 LAKSHMI R W/O RAMES HA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 370 38 1 0 3 0.9600 219 1.6700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 A9339862 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,W/O RAMES HA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455695233 0135458061 AN15368 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 5 3 LT1 211 1 0 13431 235 1 0 3 1 2032 0 0 0 1680 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110398337 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455695226 0085091000 AN2543 GOVINDAPPA ANEKAL KHDC COLONY 263114 10 3 LT1 211 0.1600 0 8057 66 1 0 3 1 192 1.9700 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111112622111 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 20.6900 31 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695225 0054602571 AN13809 S LATHASHREE AND ASWANTHNARAYANA R D/O SHIVASHANKARAREDDY S HOOVADIGARA 263114 0 3 LT1 211 1 0 6435 136 1 0 3 1 5938 51.7100 0 0 0 2631 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 111116056576 0 0 0 1 0 0 0 0 0 0 S LATHASHREE AND ASWANTHNARAYANA R,D/O SHIVASHANKARAREDDY S HOOVADIGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 48.6500 54 2024-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695264 0025287139 AN15367 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 3 3 LT1 211 1 0 22007 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 14005717 0 99999 111110455737 0 0 0 3 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2026-02-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455695269 0532598000 ANP2496 JAYAPRAKASH N S/O VENKATAPPA DINNUR CROSS 263114 0 3 LT5 511 0 4 31975 68 1 0 2 0 -164 0 0 0 800 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2014-01-09 111113327686 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH N,S/O VENKATAPPA DINNUR CROSS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725809 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 0 0 0 0 0 2 1455695192 9428772809 ADRP2980 NARSIHMAIAH S/O MUNIYAPPA SITE NO:1403/65/3 DINNUR VILLAGE 263114 38 3 LT5 511 0 5 53452 575 1 0 3 1 2418 66.4800 0 0 12640 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.12640 (ignore if paid) 0 999999 2018-12-21 100007065407 0 0 0 2 0 0 0 0 1 0 NARSIHMAIAH,S/O MUNIYAPPA SITE NO:1403/65/3 DINNUR VILLAGE 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000175 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 0 0 0 0 2 2 1455695272 9222191000 DRP11 MUNIYAPPA,PRO:POWER LOOMS S/O NARASIMAIAH ANEKAL 263114 82 3 LT5 511 0 8 24563 265 1 0 3 1 -2555 0 0 0 3280 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2007-04-08 1B6668605854 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,PRO:POWER LOOMS,S/O NARASIMAIAH ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 2 2 1455695150 8566884632 ANP2766 RAMAKRISHNA SARASWATHI DINNUR CROSS ,VENKATESHWAR BADAVANE, ANEKAL 263114 61 3 LT5 511 0 3 24117 309 1 0 3 1 0 26 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 999999 2017-12-01 100007069473 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA SARASWATHI,DINNUR CROSS ,VENKATESHWAR BADAVANE, ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725767 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 0 0 0 0 1 2 1455695319 8222191000 DRP2 P VENKATESH S/O D Y PILLAPPA ANEKAL 263114 97 3 LT5 511 0 9 40900 246 1 0 3 1 -802 25.7800 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 999999 2007-04-08 100007049773 0 0 0 1 0 0 0 0 1 0 P VENKATESH,S/O D Y PILLAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695347 8078091000 DRP29 NARAYANAPPA DINNUR - 263114 98 3 LT5 511 0 5 8690 260 1 0 3 0.4500 957 32.3600 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 2007-12-19 23290745 0 0 0 3 0 0 0 0 1 0 NARAYANAPPA,DINNUR - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 1 0 0 3.4700 2 1455695252 8002836324 ADRP2757 MANJUNATH L S/O. LAKSHAIAH S, DINNUR VILLAGE ANEKAL 263114 79 3 LT5 511 0 5 38623 290 1 0 3 1 1034 44.0700 0 0 7770 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.7770 (ignore if paid) 0 999999 2017-06-01 100007065878 0 0 0 1 0 0 0 0 1 0 MANJUNATH L,S/O. LAKSHAIAH S, DINNUR VILLAGE ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695203 7645091000 DRP34 THIMMAIAH DINNUR - 263114 156 3 LT5 511 0 5 42160 3 1 0 3 1 -75 77.6200 0 0 1260 2631 2026-02-03 1 0 0 2025-12-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2009-06-11 100007062548 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,DINNUR - 0 0 0 0 1 0 0 0 2025-12-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695357 6859634816 ANP2525 MALLAPPA BIN NARAYANAPPA DINNUR CROSS 263114 18 3 LT5 511 0 3 4353 239 1 0 3 0.5500 -409 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 0 2014-10-30 24379747 0 0 0 1 0 0 0 0 1 0 MALLAPPA,BIN NARAYANAPPA DINNUR CROSS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725763 0 0 0 0 C0044483 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3250 2 1455695315 6814191000 DRP28 NARASIMHAIAH DINNUR - 263114 0 3 LT5 511 0 5 57563 728 1 0 3 1 21 14.9000 0 0 550 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2007-04-08 100007082350 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,DINNUR - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000386 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 0 0 0 0 1 2 1455695355 5756091000 DRP22 BODDAPPA,PRO:POWER LOOMS S/O MUNIYAPPA ANEKAL 263114 84 3 LT5 511 0 4 9207 341 1 0 3 1 -130 27.2700 0 0 2230 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2007-04-08 111117007837 0 0 0 1 0 0 0 0 1 0 BODDAPPA,PRO:POWER LOOMS,S/O MUNIYAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 1 2 1455695323 5107945365 ADRP3325 A NAGESH S/O ANNAYAPPA DINNURU 263114 6 3 LT5 511 0 10 26495 556 1 0 3 1 -394 0 0 0 2180 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2024-11-03 111111535295 0 0 0 1 0 0 0 0 1 0 A NAGESH,S/O ANNAYAPPA DINNURU 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000175 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 0 0 0 0 1 2 1455695230 4998577378 ADRP2969 LOKESH S #65/2 DINNUR VILLAGE ANEKAL 263114 0 3 LT5 511 0 5 9998 32 1 0 3 1 -290 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 1000000 2024-03-10 100007068366 0 0 0 1 0 0 0 0 1 0 LOKESH S,#65/2 DINNUR VILLAGE ANEKAL 0 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 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695165 4918091000 DRP13 ANNAIAHAPPA S/O PILLAPPA, ANEKAL 263114 3 3 LT5 511 0 20 2893 309 1 0 3 1 0 0 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 100000 2011-08-23 1E6932914793 0 0 0 1 0 0 0 0 1 0 ANNAIAHAPPA,S/O PILLAPPA, ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000175 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 0 0 0 0 1 2 1455695327 4756091000 DRP4 THIMAIAH,PRO:POWER LOOMS S/O NARASIMAIAH ANEKAL 263114 101 3 LT5 511 0 5 49734 569 1 0 3 1 1927 58.7600 0 0 11050 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.11050 (ignore if paid) 0 99999 2007-04-08 111113328236 0 0 0 2 0 0 0 0 1 0 THIMAIAH,PRO:POWER LOOMS,S/O NARASIMAIAH ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 2 2 1455695301 4687091000 DRP20 ANNAIAHPPA S/O PILLAPPA DINNUR 263114 2 3 LT5 511 0 10 29565 653 1 0 3 0.4700 -6523 0 0 0 14540 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.14540 (ignore if paid) 0 99999 2024-08-03 23248953 0 0 0 3 0 0 0 0 1 0 ANNAIAHPPA,S/O PILLAPPA DINNUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000175 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 0 1 0 0 2.7650 2 1455695158 4228972889 ADRP2781 B SEENAPPA S/O.BOODAPPA DINNUR GRAM, ANEKAL 263114 87 3 LT5 511 0 5 31854 257 1 0 3 1 -1107 0 0 0 4140 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 2017-06-01 100007070044 0 0 0 2 0 0 0 0 1 0 B SEENAPPA,S/O.BOODAPPA DINNUR GRAM, ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000725784 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 0 0 0 0 2 2 1455695302 4177091000 DRP12 S RADHA W/O S RAMESH ANEKAL 263114 0 3 LT5 511 0 5 66537 0 1 0 2 0 379 46.1200 0 0 0 2631 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005717 0 99999 2017-02-11 111112981463 0 0 0 0 0 0 0 0 1 0 S RADHA,W/O S RAMESH ANEKAL 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10002000386 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 0 0 0 0 0 2