1447108072 6884698000 ANEH2260 KANTHA LAKSHMI R NARAYANAPPA LAYOUT ANEKAL 263110 107 4 LT1 211 2 0 5742 54 1 0 3 1 0 24.2400 0 0 940 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113427465 0 0 0 1 0 0 0 0 0 0 KANTHA LAKSHMI R,NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108073 1815291000 ANEH2107 LAKSHMI DEVAMMA #13, BG ROAD 263110 96 4 LT1 211 2 0 9632 0 1 0 3 1 13402 123.8300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327375 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447108074 8866933533 ANL23394 RAMESH A S/O ABBAYYACHARI K NO:437/35 FLOWER STREET NEAR MARUTHI LAYOUT ANEKAL 263110 0 4 LT1 211 1 0 2432 48 1 0 3 1 10875 98.0400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 9999999 111112620008 0 0 0 1 0 0 0 0 0 0 RAMESH A,S/O ABBAYYACHARI K NO:437/35 FLOWER STREET NEAR MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 43.0100 53 2024-12-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108076 1200020633 AN13816 KANTHALAKSHMI R W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 263110 104 4 LT1 211 1 0 5958 35 1 0 3 1 -21 0 0 0 820 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100224039 0 0 0 0 0 0 0 0 0 0 KANTHALAKSHMI R,W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447108077 6132091000 MSAN9957 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 25 4 LT1 211 1 0 5260 72 1 0 3 1 -6 1.4800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112500222 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108078 4829291000 ANEH1699 GEETHA W/O GOVINDARAJU MARUTHI LAYOUT 263110 10 4 LT1 211 3 0 5192 89 1 0 3 1 624 3.0700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113388999 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O GOVINDARAJU MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447108079 4815291000 ANEH2104 LAKSHMI DEVAMMA #13, BG ROAD 263110 93 4 LT1 211 2 0 7259 99 1 0 3 1 1223 8.5200 0 0 1240 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113797183 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108080 6770990892 ANL27603 M SHARADHAMMA ANEKAL TOWN, BAYANNA LAYOUT, 263110 0 4 LT1 211 1 0 212 0 1 0 28 1 137 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 1B1359558284 0 0 0 0 0 0 0 0 0 0 M SHARADHAMMA,ANEKAL TOWN, BAYANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108081 1720391000 ANEH2110 LAKSHMI DEVAMMA #13, BG ROAD 263110 99 4 LT1 211 2 0 2221 20 1 0 3 1 14328 119.2100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112982584 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108082 1719506977 ANL23002 JOHN THOMAS AND PUSHPA RANI K NO:325 S NO:13 ABDUL KHADAR LAYOUT 4 263110 66 4 LT1 211 1 0 4340 16 1 0 3 0.5700 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 52826705 0 0 0 0 0 0 0 0 0 0 JOHN THOMAS AND PUSHPA RANI,K NO:325 S NO:13 ABDUL KHADAR LAYOUT 4 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447108083 1721291000 AN11037 N.SEETHARAM ANEKAL - 263110 80 4 LT1 211 1 0 11752 33 1 0 3 1 -200 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112207165 0 0 0 1 0 0 0 0 0 0 N.SEETHARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108084 9901091000 MSAN9945 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 23 4 LT1 211 2 0 6767 0 1 0 3 1 14359 120.7400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112207281 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108085 6865249000 ANEH2333 GOWRAMMA W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 263110 120 4 LT1 211 2 0 11682 15 1 0 3 1 1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112117856 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0060 2 1447108087 0780391000 AN9761 R.SHIVASHANKAR ANEKAL - 263110 14 4 LT1 211 1 0 14184 149 1 0 3 1 407 2.0500 0 0 2510 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113204143 0 0 0 1 0 0 0 0 0 0 R.SHIVASHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108088 7570242991 ANL21522 V VEDHA W/O H P KRISHNARAJU IB OPPOSITE LAKSHMMA LAYOUT 263110 108 4 LT1 211 4 0 12870 223 1 0 3 1 4295 30.4500 0 0 2620 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2620 (ignore if paid) 0 0 100006987484 0 0 0 2 0 0 0 0 0 0 V VEDHA,W/O H P KRISHNARAJU IB OPPOSITE LAKSHMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447108089 8993945843 ANL22998 JOHN THOMAS AND PUSHPA RANI K NO:325 S NO:13 ABDUL KHADAR LAYOUT 3 263110 62 4 LT1 211 1 0 4511 85 1 0 3 0.8900 126 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 52826701 0 0 0 1 0 0 0 0 0 0 JOHN THOMAS AND PUSHPA RANI,K NO:325 S NO:13 ABDUL KHADAR LAYOUT 3 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447108090 1176291000 AN6108 PARVATHAMMA PARVATHAMMA W/O JAYARAM - 263110 55 4 LT1 211 1 0 7930 39 1 0 3 1 -129 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113202279 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O JAYARAM - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108092 6437191000 ANEH1861 SHRI SIRVI SAMAJ TRUST ANEKAL - 263110 0 4 LT1 211 4 0 30357 451 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100057165 0 0 0 3 0 0 0 0 0 0 SHRI SIRVI SAMAJ TRUST,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1447108093 7963091000 AN11380 PHILOMENA ANEKAL - 263110 132 4 LT1 211 0.5000 0 8514 71 1 0 3 1 250 1.2900 0 0 440 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113204571 0 0 0 2 0 0 0 0 0 0 PHILOMENA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447108094 7780091000 MSAN9951 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 28 4 LT1 211 1 0 2535 0 1 0 3 1 2847 25.8700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113204229 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108095 9395191000 AN12288 SMT.SHANTHAMMA KHADAR SAB LAYOUT ANEKAL 263110 68 4 LT1 211 0.5000 0 5886 82 1 0 3 1 87 1.1300 0 0 1030 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112840403 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,KHADAR SAB LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108096 1689191000 MSAN9960 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 31 4 LT1 211 1 0 6945 0 1 0 3 1 2904 25.9300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112982562 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108097 4116166466 AN15429 YALAGAMMA W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 263110 113 4 LT1 211 1 0 5562 39 1 0 3 1 -25 0 0 0 750 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000271544 0 0 0 1 0 0 0 0 0 0 YALAGAMMA,W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108098 3519914829 ANCL16653 MANJUNATH S/O. MUNIYAPPA IB OPPOSITE, BANNERGATTA ROAD 263110 0 4 LT1 211 0.5000 0 5979 163 1 0 3 0.9000 0 4.2000 0 0 840 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.840 (ignore if paid) 0 9999 52726943 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O. MUNIYAPPA IB OPPOSITE, BANNERGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725161 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447108099 3822391000 AN11764 S.R.JAGANATH S/O SAMPANGIRAMAIAH BANNERGHATTA ROAD 263110 131 4 LT1 211 0.5000 0 2323 0 1 0 3 1 10395 237.5100 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 99999 111112207358 0 0 0 1 0 0 0 0 0 0 S.R.JAGANATH,S/O SAMPANGIRAMAIAH BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-02 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108100 3815291000 ANEH2105 LAKSHMI DEVAMMA #13, BG ROAD 263110 94 4 LT1 211 2 0 25280 163 1 0 3 1 -305 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112657484 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1447108101 4123291000 AN10761 GEETHA W/O GOVINDARAJU MARUTHI LAYOUT 263110 8 4 LT1 211 1 0 2142 19 1 0 3 1 520 4.4700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112407866 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O GOVINDARAJU MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108102 6760391000 AN9857 PUTTARAJU ANEKAL - 263110 70 4 LT1 211 1 0 2515 30 1 0 3 1 15 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 111112022946 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108103 4916291000 AN5750 ACCHAMMA DIDDI BAGELU KAVADIGARATHOTA 263110 146 4 LT1 211 1 0 19150 0 1 0 3 1 69976 2626.7500 0 0 1500 2631 2026-01-04 0 0 0 2025-10-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000777617 0 0 0 1 0 0 0 0 0 0 ACCHAMMA,DIDDI BAGELU KAVADIGARATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 165 182 2023-08-01 2025-10-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108104 2916291000 AN6759 VENKATAPPA ANEKAL - 263110 141 4 LT1 211 0.2500 0 13965 64 1 0 3 1 280 1.4200 0 0 2040 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112207399 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108105 2914291000 AN6862 PUTTAMAHADEVA C ANEKAL - 263110 122 4 LT1 211 1 0 98 2 1 0 28 1 -302 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 111122507958 0 0 0 0 0 0 0 0 0 0 PUTTAMAHADEVA C,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108106 3627291000 AN5192 RAJAMMA A K COLONY ANEKAL 263110 135 4 LT1 211 0.4000 0 510 61 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 100000 1E6528298620 0 0 0 1 0 0 0 0 0 0 RAJAMMA,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108107 9780091000 MSAN9949 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 26 4 LT1 211 1 0 1106 0 1 0 3 1 10400 84.3600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327995 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108108 9793191000 AN3621 KEMPAIAH A K COLONY A K COLONY 263110 142 4 LT1 211 0.1200 0 8128 58 1 0 3 1 -469 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113328002 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108110 9810434275 AN15092 MUNIRAJU S/O NARAYANAPPA NO.324/3776/12 263110 60 4 LT1 211 0.5000 0 12466 120 1 0 3 1 713 5.5700 0 0 2370 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111100214251 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA NO.324/3776/12 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447108111 6171340784 ANL16000 G GOVINDHA RAJU 3 HOOVADIGARA BEEDHI 263110 0 4 LT1 211 1 0 16266 237 1 0 3 1 9368 75.4300 0 0 3820 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111100053768 0 0 0 1 0 0 0 0 0 0 G GOVINDHA RAJU,3 HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 155.5600 171 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108112 1880091000 MSAN9947 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 32 4 LT1 211 1 0 1574 0 1 0 3 1 2903 25.9300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112622351 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108113 1885191000 AN9140 NIRMALA ANEKAL - 263110 134 4 LT1 211 0.4800 0 11760 90 1 0 3 1 0 2.2000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113204307 0 0 0 2 0 0 0 0 0 0 NIRMALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1447108115 8081080411 AN15432 YALAGAMMA W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 263110 116 4 LT1 211 1 0 6497 49 1 0 3 1 6 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100203249 0 0 0 0 0 0 0 0 0 0 YALAGAMMA,W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447108116 2419659086 AN14995 S RAMAKRISHNAPPA S/O SAMPANGI RAMAIAH N V BEHIND SARASWATHI SCHOOL 263110 57 4 LT1 211 1 0 2195 0 1 0 3 1 1709 15.8200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100057364 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNAPPA,S/O SAMPANGI RAMAIAH N V BEHIND SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447108118 9300968735 ANL23499 NAGARATHNA P W/O GOVINDARAJU V NO 405/4 MARUTHI LAYOUT ANEKAL TOWN 263110 2 4 LT1 211 1 0 5096 155 1 0 3 1 0 0 0 0 720 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113197610 0 0 0 1 0 0 0 0 0 0 NAGARATHNA P,W/O GOVINDARAJU V NO 405/4 MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108119 6964391000 AN12318 SHIVAPPA BEHIND VINAYAKA NAGARA ANEKAL 263110 75 4 LT1 211 1 0 20 10 1 0 3 0 172 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-12 3 0 0 0 0 14005713 0 100000 1E5895950997 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,BEHIND VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-12-12 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108120 7073353348 ANL25384 THULASI M W/O MUNIRAJU BEHIND VINAYAK NAGAR 263110 0 4 LT1 211 1 0 2182 56 1 0 3 1 7858 70.5000 0 0 510 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 0 111119563809 0 0 0 1 0 0 0 0 0 0 THULASI M,W/O MUNIRAJU BEHIND VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108121 7076291000 ANEH1745 GEETHA W/O GOVINDARAJU MARUTHI LAYOUT 263110 11 4 LT1 211 3 0 4012 68 1 0 3 1 3168 27.6700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112207307 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O GOVINDARAJU MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447108122 5838452457 AN15091 MUNIRAJU S/O NARAYANAPPA NO.324/3776/12 263110 61 4 LT1 211 0.5000 0 3106 9 1 0 3 1 102 1.2000 0 0 610 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100198747 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA NO.324/3776/12 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447108123 5865249000 ANEH2334 GOWRAMMA W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 263110 117 4 LT1 211 2 0 28854 221 1 0 3 1 0 0 0 0 3820 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111112117729 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1447108124 9589191000 MSAN9962 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 20 4 LT1 211 2 0 10759 0 1 0 3 1 291 1.5500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327592 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108125 5125657007 AN15430 YALAGAMMA W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 263110 114 4 LT1 211 1 0 9677 92 1 0 3 1 0 0 0 0 2340 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000265106 0 0 0 1 0 0 0 0 0 0 YALAGAMMA,W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108126 2815291000 ANEH2106 LAKSHMI DEVAMMA #13, BG ROAD 263110 95 4 LT1 211 2 0 13111 101 1 0 3 1 513 4.9400 0 0 790 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112252768 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1447108127 8278191000 AN12378 SMT.JAJAMMA W/O.SHANKARAPPA ANEKAL 263110 0 4 LT1 211 1 0 11883 74 1 0 3 1 381 3.0300 0 0 530 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2011-02-13 111112730149 0 0 0 1 0 0 0 0 0 0 SMT.JAJAMMA,W/O.SHANKARAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725161 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108128 9173191000 AN4107 SIDDHARAMAIAH ANEKAL TOWN ANEKAL TOWN 263110 128 4 LT1 211 1 0 2610 79 1 0 3 1 1439 7.8000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112227060 0 0 0 1 0 0 0 0 0 0 SIDDHARAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108129 5132091000 MSAN9958 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 19 4 LT1 211 1 0 13079 0 1 0 28 1 6145 52.9200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113328109 0 0 0 0 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108130 4437191000 AN13081 R.SHIVA SHANKAR BEHIND SARASWATHI SCHOOL ANEKAL 263110 17 4 LT1 211 1 0 26054 67 1 0 3 1 -1 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112407873 0 0 0 1 0 0 0 0 0 0 R.SHIVA SHANKAR,BEHIND SARASWATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 228.7500 0 2025-05-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108131 0011091000 MSAN9944 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 22 4 LT1 211 2 0 7492 0 1 0 3 1 18161 144.7100 0 0 1850 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113388981 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108132 3978291000 ANEH2101 LAKSHMI DEVAMMA #13, BG ROAD 263110 90 4 LT1 211 2 0 3798 0 1 0 3 1 92 1.2800 0 0 370 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112207439 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108133 6005681610 AN13815 KANTHALAKSHMI R W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 263110 103 4 LT1 211 1 0 8935 135 1 0 3 1 1677 13.2200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111000260462 0 0 0 2 0 0 0 0 0 0 KANTHALAKSHMI R,W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1447108134 6006546064 ANL23001 JOHN THOMAS AND PUSHPA RANI K NO:325 S NO:13 ABDUL KHADAR LAYOUT 1 263110 65 4 LT1 211 1 0 2370 46 1 0 3 0.9800 430 2.2600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 52826704 0 0 0 3 0 0 0 0 0 0 JOHN THOMAS AND PUSHPA RANI,K NO:325 S NO:13 ABDUL KHADAR LAYOUT 1 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447108135 5511391000 AN10972 YELLAMMA ANEKAL - 263110 72 4 LT1 211 0.4800 0 6832 58 1 0 3 1 0 0 0 0 290 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114327691 0 0 0 1 0 0 0 0 0 0 YELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108136 8349865159 ANL23000 JOHN THOMAS AND PUSHPA RANI K NO:325 S NO:13 ABDUL KHADAR LAYOUT 263110 64 4 LT1 211 1 0 6223 130 1 0 3 1 0 5.3100 0 0 1870 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111112005202 0 0 0 2 0 0 0 0 0 0 JOHN THOMAS AND PUSHPA RANI,K NO:325 S NO:13 ABDUL KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447108137 2491091000 AN6379 GOPI.K ANEKAL - 263110 44 4 LT1 211 1 0 3098 1 1 0 3 1 6666 55.9300 0 0 90 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112730088 0 0 0 1 0 0 0 0 0 0 GOPI.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108138 1683291000 AN8150 R.SRINIVAS I.B.OPPOSITE ANEKAL TOWN 263110 89 4 LT1 211 1 0 3712 0 1 0 3 1 4894 84.8300 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 99999 111112252325 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,I.B.OPPOSITE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108139 0333699052 ANL26612 S SHIVASHANKAR S/O SRINIVASA MURTHY HOOVADIGARA BHEEDHI 263110 0 4 LT1 211 1 0 2245 158 1 0 3 0.8600 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 A7657342 0 0 0 2 0 0 0 0 0 0 S SHIVASHANKAR,S/O SRINIVASA MURTHY HOOVADIGARA BHEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447108140 8337291000 AN6869 VINODAMMA ANEKAL - 263110 69 4 LT1 211 1 0 6329 0 1 0 28 1 2827 25.7900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112730360 0 0 0 0 0 0 0 0 0 0 VINODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108141 6814291000 AN10200 S.R.JAGANATH BANNERGHATTA ROAD ANEKAL 263110 86 4 LT1 211 1 0 38788 0 1 0 3 1 24 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111124033574 0 0 0 1 0 0 0 0 0 0 S.R.JAGANATH,BANNERGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108142 0763965128 ANEH2545 YALAGAMMA W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 263110 112 4 LT1 211 3 0 15854 168 1 0 3 0.7900 0 1 0 0 1640 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1640 (ignore if paid) 0 0 22485457 0 0 0 6 0 0 0 0 0 0 YALAGAMMA,W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3490 2 1447108143 7950205657 ANCL18268 MANJUNATH S/O MUNIYAPPA RAJ RAAJESWARI COLONY 263110 0 4 LT1 211 1 0 1469 7 1 0 3 0.8300 -200 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 9999999 39067095 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNIYAPPA RAJ RAAJESWARI COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725132 0 0 0 0 1 0 0 0 0 0 20.6600 31 2024-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447108144 5491091000 AN10171 SMT.MUNIRATHNAMMA HOOVADIRABEEDHI ANEKAL 263110 59 4 LT1 211 1 0 13797 100 1 0 3 1 2960 25.6100 0 0 2490 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112207196 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,HOOVADIRABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108146 0441291000 ANEH1828 S.R.JAGANATH BANNERGHATTA ROAD ANEKAL 263110 87 4 LT1 211 2 0 2353 0 1 0 3 1 11901 100.9900 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 2009-12-01 111112840321 0 0 0 1 0 0 0 0 0 0 S.R.JAGANATH,BANNERGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108147 8931291000 AN11036 N.SEETHARAM ANEKAL - 263110 79 4 LT1 211 1 0 8810 11 1 0 3 1 5 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112840251 0 0 0 1 0 0 0 0 0 0 N.SEETHARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108148 1139403143 ANL26669 B.JAYAPRAKASH THIMMA REDDY KUNTE 263110 0 4 LT1 211 1 0 399 16 1 0 3 0.9200 192 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 A7894657 0 0 0 0 0 0 0 0 0 0 B.JAYAPRAKASH,THIMMA REDDY KUNTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447108149 7521342178 AN14719 S SHIVASHANKARA S/O SRINIVASA MURTHY NEAR SARASWATHI SCHOOL 263110 16 4 LT1 211 1 0 4530 36 1 0 3 1 17 0 0 0 1320 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111100047060 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKARA,S/O SRINIVASA MURTHY NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108150 0429423681 ANL16772 YALLAMMA NEAR TO SARASWATI SCHOOL ANEKAL 263110 73 4 LT1 211 0.5000 0 8892 173 1 0 28 1 0 0 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 2018-02-24 111110337741 0 0 0 0 0 0 0 0 0 0 YALLAMMA,NEAR TO SARASWATI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108151 1262427028 ANL23003 JOHN THOMAS AND PUSHPA RANI K NO:325 S NO:13 ABDUL KHADAR LAYOUT 2 263110 67 4 LT1 211 1 0 5214 24 1 0 3 0.9600 1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 52826706 0 0 0 0 0 0 0 0 0 0 JOHN THOMAS AND PUSHPA RANI,K NO:325 S NO:13 ABDUL KHADAR LAYOUT 2 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447108152 4907105202 AN13818 KANTHALAKSHMI R W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 263110 106 4 LT1 211 1 0 2784 53 1 0 3 1 0 0 0 0 450 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100203637 0 0 0 2 0 0 0 0 0 0 KANTHALAKSHMI R,W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447108153 0543391000 AN9762 R.SHIVASHANKAR ANEKAL - 263110 15 4 LT1 211 1 0 8730 0 1 0 3 1 126 0 0 0 1490 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113327690 0 0 0 1 0 0 0 0 0 0 R.SHIVASHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-01-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108154 1660091000 MSAN9954 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 27 4 LT1 211 1 0 2335 0 1 0 3 1 2897 25.8900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113204167 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108155 2880791342 ANL16002 G GOVINDHA RAJU 2 HOOVADIGARA BEEDHI 263110 0 4 LT1 211 1 0 1087 11 1 0 3 1 51 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100044863 0 0 0 1 0 0 0 0 0 0 G GOVINDHA RAJU,2 HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108156 2880091000 MSAN9946 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 24 4 LT1 211 1 0 5746 0 1 0 3 1 9912 76.4000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112252678 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108157 9449291000 AN12911 V.SHIVAPPA VINAYAKA NAGARA ANEKAL 263110 74 4 LT1 211 1 0 9369 81 1 0 3 1 946 15.7800 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 99999 111112406985 0 0 0 1 0 0 0 0 0 0 V.SHIVAPPA,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108158 8641762860 ANL22555 SAVITHA BHEEM W/O SRINIVASAI B BACK SIDE LAKSHAMAMMA LAYOUT 263110 126 4 LT1 211 0.5000 0 14099 162 1 0 3 0.8600 0 0 0 0 5750 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.5750 (ignore if paid) 0 0 52775289 0 0 0 2 0 0 0 0 0 0 SAVITHA BHEEM,W/O SRINIVASAI B BACK SIDE LAKSHAMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 231 0 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447108159 8638191000 ANEH1524 ARUNCHANDRASHEKAR ANEKAL - 263110 0 4 LT1 211 5 0 12522 212 1 0 3 1 5363 40.6000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111000191902 0 0 0 1 0 0 0 0 0 0 ARUNCHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10002000153 0 0 0 0 1 0 0 0 0 0 155.3000 171 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108160 4873291000 AN4482 PUTTA MAHADEVA C ANEKAL ANEKAL 263110 121 4 LT1 211 1 0 5260 33 1 0 3 1 27 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112284186 0 0 0 1 0 0 0 0 0 0 PUTTA MAHADEVA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108161 9037191000 AN11091 C.VENKATESHAPPA ANEKAL - 263110 39 4 LT1 211 1 0 6541 36 1 0 3 1 64 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112730466 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447108162 9037291000 AN9672 V.RADHA ANEKAL - 263110 52 4 LT1 211 1 0 7142 21 1 0 3 1 434 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112730467 0 0 0 1 0 0 0 0 0 0 V.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 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 1447108038 2269029065 ANP2422 KRISHNA MURTHY S B OPP IB BANNERUGHATTA ROAD 263110 88 4 LT3A 311 0 10 18398 0 1 0 3 1 55634 1029.0500 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 99999 111112247174 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY S B,OPP IB BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108145 8939772283 ANL26671 B.JAYAPRAKASH THIMMA RED DY KU NTE 263110 0 4 LT3A 311 3 0 5243 180 1 0 3 0.6800 7794 61.7500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 100000 24216197 0 0 0 4 0 0 0 0 1 0 B.JAYAPRAKASH,THIMMA RED DY KU NTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6790 2 1447108007 7245249000 ANEH2335 GOWRAMMA W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 263110 118 4 LT1 211 2 0 13921 70 1 0 3 1 323 2.9300 0 0 210 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115729301 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447108008 0880091000 MSAN9948 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 33 4 LT1 211 1 0 8092 0 1 0 28 1 2781 25.5900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112207139 0 0 0 0 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108009 8770167810 ANL22999 JOHN THOMAS AND PUSHPA RANI K NO:325 S NO:13 ABDUL KHADAR LAYOUT 5 263110 63 4 LT1 211 1 0 2670 23 1 0 3 0.9200 -540 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 52826702 0 0 0 0 0 0 0 0 0 0 JOHN THOMAS AND PUSHPA RANI,K NO:325 S NO:13 ABDUL KHADAR LAYOUT 5 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447108010 0636291000 AN7425 BHAGHYANARAYANA ANEKAL - 263110 48 4 LT1 211 1 0 20286 196 1 0 3 1 -15 0 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 2018-07-24 111111633140 0 0 0 1 0 0 0 0 0 0 BHAGHYANARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108011 0660091000 MSAN9955 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 30 4 LT1 211 1 0 9056 0 1 0 3 1 2883 25.8200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112980828 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108012 2160129649 ANL20424 SAVITHA BHEEM VENKATARAMANAREDDY LAKSHMAMMA LAYOUT 1 ANEKAL TOWN 263110 130 4 LT1 211 1 0 4196 24 1 0 3 1 40 0 0 0 340 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100103193 0 0 0 1 0 0 0 0 0 0 SAVITHA BHEEM,VENKATARAMANAREDDY LAKSHMAMMA LAYOUT 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108013 5123291000 AN11614 NARAYANAPPA ANEKAL - 263110 50 4 LT1 211 1 0 6935 35 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112730018 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108015 2704413634 ANL20423 SAVITHA BHEEM VENKATARAMANAREDDY LAKSHMAMMA LAYOUT ANEKAL TOWN 263110 129 4 LT1 211 1 0 4247 79 1 0 3 1 0 0 0 0 280 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000258386 0 0 0 2 0 0 0 0 0 0 SAVITHA BHEEM,VENKATARAMANAREDDY LAKSHMAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447108016 6638191000 AN7027 CHIKKATHAYAPPA ANEKAL - 263110 139 4 LT1 211 0.2400 0 2433 0 1 0 28 1 12435 94.0300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113328046 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108017 4310391000 ANEH1623 C VENKATESHAPPA ANEKAL - 263110 35 4 LT1 211 3 0 30655 109 1 0 3 1 1275 6.5600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327236 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108020 7437191000 AN10413 SMT.V.RADHA ANEKAL - 263110 54 4 LT1 211 1 0 7622 56 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113212181 0 0 0 1 0 0 0 0 0 0 SMT.V.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108021 4978291000 AN12727 LAKSHMI DEVAMMA #13, BG ROAD 263110 101 4 LT1 211 0 1 1617 11 1 0 3 1 4550 40.0200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327279 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108022 8037191000 AN11092 C.VENKATESHAPPA ANEKAL - 263110 38 4 LT1 211 1 0 4192 4 1 0 3 1 -22 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112207079 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108027 6916291000 AN6761 PHILOMENA ANEKAL - 263110 133 4 LT1 211 0.2500 0 9096 170 1 0 3 1 952 6.3300 0 0 2930 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2930 (ignore if paid) 0 0 111113204975 0 0 0 2 0 0 0 0 0 0 PHILOMENA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1447108029 2660091000 MSAN9953 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 21 4 LT1 211 2 0 8631 47 1 0 3 1 3150 36.6300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327979 0 0 0 0 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447108031 6592024612 AN13513 SHARADHAMMA M W/O K C VEERABHADRAIAH BAIYANNA LAYOUT 263110 82 4 LT1 211 0.4800 0 7904 65 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327813 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA M,W/O K C VEERABHADRAIAH BAIYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108032 8245249000 ANEH2336 GOWRAMMA W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 263110 119 4 LT1 211 2 0 3631 17 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112117566 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH RAJARAJESHWARI KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447108033 1942134768 ANL21671 RASHMI P W/O HARISH NEAR SARASWATHI SCHOOL 263110 5 4 LT1 211 1 0 5633 77 1 0 3 0.8800 0 0 0 0 1120 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1120 (ignore if paid) 0 0 51819593 0 0 0 1 0 0 0 0 0 0 RASHMI P,W/O HARISH NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447108034 8228504932 ANL26234 MANJUNATH S/O MUNIYAPPA IB OPPOSITE 263110 0 4 LT1 211 1 0 866 96 1 0 3 1 0 6.3800 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 0 A7157331 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O MUNIYAPPA IB OPPOSITE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447108035 8057291000 AN7154 NARASHIMA MURTHY ANEKAL - 263110 42 4 LT1 211 1 0 2854 14 1 0 3 1 6998 46.7000 0 0 450 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112207494 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108036 8437191000 AN10412 SMT.V.RADHA ANEKAL - 263110 53 4 LT1 211 1 0 8460 72 1 0 3 1 -4 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113797272 0 0 0 1 0 0 0 0 0 0 SMT.V.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108037 4185023584 AN13359 SUSHEELAMMA W/O BAYANNA SY NO 5/1 ANEKAL 263110 0 4 LT1 211 1 0 3111 3 1 0 3 0 209 1.2400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 9999 111113202649 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O BAYANNA SY NO 5/1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10002000153 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108039 7814291000 AN10199 S.R.JAGANATH BANNERGHATTA ROAD ANEKAL 263110 85 4 LT1 211 1 0 3168 7 1 0 3 1 -76 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 111113917549 0 0 0 0 0 0 0 0 0 0 S.R.JAGANATH,BANNERGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447108040 9664920427 ANL20606 MRS BHAGYA M W/O KESHAVA NEAR RAJARAJESHWARI FUNCTION HALL 263110 77 4 LT1 211 2 0 9081 135 1 0 3 0.8800 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 51811754 0 0 0 2 0 0 0 0 0 0 MRS BHAGYA M,W/O KESHAVA NEAR RAJARAJESHWARI FUNCTION HALL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447108041 4401391000 ANEH1609 R NARAYANAPPA ANEKAL - 263110 49 4 LT1 211 2 0 19362 68 1 0 3 1 -108 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112207376 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108044 2237652771 ANL21523 V VEDHA W/O H P KRISHNARAJU IB OPPOSITE LAKSHMMA LAYOUT 263110 109 4 LT1 211 2.5000 0 7255 118 1 0 3 0.9700 0 0 0 0 700 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 0 52304398 0 0 0 2 0 0 0 0 0 0 V VEDHA,W/O H P KRISHNARAJU IB OPPOSITE LAKSHMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447108045 7392391000 AN5749 ACHAMMA DIDDI BAGELU KAVADIGARATHOTA 263110 147 4 LT1 211 1 0 12431 158 1 0 3 1 0 4.5500 0 0 6700 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.6700 (ignore if paid) 0 0 111113204974 0 0 0 3 0 0 0 0 0 0 ACHAMMA,DIDDI BAGELU KAVADIGARATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1447108048 0728291000 AN10170 SMT.MUNIRATHNAMMA HOOVADIRABEEDHI ANEKAL 263110 58 4 LT1 211 1 0 16381 201 1 0 3 1 3121 21.4400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113201918 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,HOOVADIRABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108049 0720391000 ANEH2111 LAKSHMI DEVAMMA #13, BG ROAD 263110 100 4 LT1 211 2 0 9985 0 1 0 3 1 28488 398.7500 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 99999 111113201911 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108051 3248291000 ANEH2102 LAKSHMI DEVAMMA #13, BG ROAD 263110 91 4 LT1 211 2 0 27321 175 1 0 3 1 -114 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327715 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108052 9715291000 ANEH2109 LAKSHMI DEVAMMA #13, BG ROAD 263110 98 4 LT1 211 2 0 3051 30 1 0 3 1 12331 95.4200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327087 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108053 8814291000 AN10198 S.R.JAGANATH BANNERGHATTA ROAD ANEKAL 263110 84 4 LT1 211 1 0 11997 0 1 0 3 1 3092 28.5800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327563 0 0 0 1 0 0 0 0 0 0 S.R.JAGANATH,BANNERGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 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 1447108056 3337291000 AN9820 C.VENKATESHAPPA ANEKAL - 263110 37 4 LT1 211 1 0 5053 12 1 0 3 1 1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112246924 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108057 5975303026 ANL21524 V VEDHA W/O H P KRISHNARAJU IB OPPOSITE LAKSHMMA LAYOUT 263110 110 4 LT1 211 1 0 2086 48 1 0 3 0.9300 1139 7.9500 0 0 350 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.350 (ignore if paid) 0 0 52304399 0 0 0 1 0 0 0 0 0 0 V VEDHA,W/O H P KRISHNARAJU IB OPPOSITE LAKSHMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447108058 9814291000 AN10197 S.R.JAGANATH BANNERGHATTA ROAD ANEKAL 263110 83 4 LT1 211 1 0 13319 0 1 0 3 1 -26 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111000133338 0 0 0 1 0 0 0 0 0 0 S.R.JAGANATH,BANNERGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108059 1011091000 AN7515 R NARAYANAPPA ANEKAL - 263110 51 4 LT1 211 1 0 8005 145 1 0 3 1 0 0 0 0 1980 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112982415 0 0 0 2 0 0 0 0 0 0 R NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1447108060 6780091000 MSAN9952 VINODHAMMA HOOVADIGARA BEEDHI ANEKAL 263110 29 4 LT1 211 1 0 4410 0 1 0 3 1 2919 25.9800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113204436 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108062 7710291000 AN3349 CHIKKATHAYAPPA S/O BYRAPPA A K COLONY 263110 140 4 LT1 211 0.1200 0 1003 2 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112226964 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,S/O BYRAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-02-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108063 5766291000 AN7266 SIDDARAMAIAH ANEKAL - 263110 127 4 LT1 211 1 0 8486 21 1 0 3 1 6441 56.8600 0 0 1660 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112981570 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108064 9206207705 ANL26613 S SHIVASHANKAR S/O SRINIVASA MURTHY HOOVADIGARA BHEEDHI 263110 0 4 LT1 211 1 0 2776 128 1 0 3 0.9400 0 1.7800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 A7657341 0 0 0 2 0 0 0 0 0 0 S SHIVASHANKAR,S/O SRINIVASA MURTHY HOOVADIGARA BHEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447108066 3147291000 AN6007 YELLAMMA ANEKAL - 263110 71 4 LT1 211 0.4000 0 3525 30 1 0 3 1 186 1.5100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113487083 0 0 0 1 0 0 0 0 0 0 YELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108067 5177406234 ANEH2544 YALAGAMMA W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 263110 111 4 LT1 211 3 0 16646 188 1 0 3 1 3202 25.5200 0 0 3920 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111100217713 0 0 0 1 0 0 0 0 0 0 YALAGAMMA,W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108069 5870291000 AN6758 VENKATARAJU ANEKAL - 263110 144 4 LT1 211 0.2500 0 3780 27 1 0 3 1 87 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113202355 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108164 2954598503 ANL22554 SAVITHA BHEEM W/O SRINIVASAI B BACK SIDE LAKSHAMAMMA LAYOUT 263110 125 4 LT1 211 0.5000 0 4611 73 1 0 3 0.9800 2824 23.3300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 52775288 0 0 0 1 0 0 0 0 0 0 SAVITHA BHEEM,W/O SRINIVASAI B BACK SIDE LAKSHAMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447108165 9057291000 AN6921 GOPI.K ANEKAL - 263110 45 4 LT1 211 1 0 7863 39 1 0 3 1 4500 39.4100 0 0 790 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327843 0 0 0 1 0 0 0 0 0 0 GOPI.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108166 3360391000 AN7025 CHIKKATHAYAPPA ANEKAL - 263110 137 4 LT1 211 0.2400 0 3905 0 1 0 3 1 11726 97.1900 0 0 670 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112657246 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108167 1447349000 AN14313 VENKATARAJU DIDDI BAGILU ANEKAL 263110 143 4 LT1 211 1 0 10145 85 1 0 3 1 212 1.8400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112557708 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,DIDDI BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108168 3870291000 AN7024 CHIKKATHAYAPPA ANEKAL - 263110 136 4 LT1 211 0.2400 0 3662 0 1 0 3 1 15440 117.4400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112730238 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108169 1551043781 ANL26670 B.JAYAPRAKASH THIMMA RED DY KUNTE 263110 0 4 LT1 211 1 0 937 51 1 0 3 0.9500 230 1.1900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 A7894658 0 0 0 0 0 0 0 0 0 0 B.JAYAPRAKASH,THIMMA RED DY KUNTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447108170 2870291000 AN7026 CHIKKATHAYAPPA ANEKAL - 263110 138 4 LT1 211 0.2400 0 3429 0 1 0 3 1 14951 113.4000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327296 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108006 2157291000 ANP242 K GOPAL S/O RANGAPPA ANEKAL 263110 4 4 LT5 511 3.2000 3.5000 65206 0 1 0 3 1 263 265.4100 0 0 400 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2007-04-03 100007076936 0 0 0 1 0 0 0 0 1 0 K GOPAL,S/O RANGAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108023 5000391000 ANP1949 K RAMADEVI NEAR SARASWATH VIDYA MANDIR - 263110 12 4 LT5 511 0 5 32511 4 1 0 3 1 -2284 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 2007-04-03 111112500258 0 0 0 2 0 0 0 0 1 0 K RAMADEVI,NEAR SARASWATH VIDYA MANDIR - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1447108028 8763291000 ANP1306 NARASIMHAMURTHY HOOVADIGARA BEEDI ANEKAL 263110 41 4 LT5 511 0 5 60565 222 1 0 3 1 8733 74.3700 0 0 2490 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2019-02-06 111112730398 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108042 9652291000 ANP1231 RAMAKRISHANAPPA S/O SAMPNGHIRAMAIAH MIRAJA ROAD 263110 56 4 LT5 511 0 8 141575 1285 1 0 3 1 -13163 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 0 9999999 2007-04-04 111113327808 0 0 0 1 0 0 0 0 1 0 RAMAKRISHANAPPA,S/O SAMPNGHIRAMAIAH MIRAJA ROAD 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108061 2829291000 ANP1652 GOPAL K S/O KRISHNAPPA ANEKAL 263110 9 4 LT5 511 0 6 14998 0 1 0 3 1 -895 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 2007-04-03 111113327287 0 0 0 1 0 0 0 0 1 0 GOPAL K,S/O KRISHNAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108065 4050391000 ANP1817 GOPI. K ANEKAL - 263110 43 4 LT5 511 0 10 236860 1388 1 0 3 1 -4961 0 0 0 13960 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.13960 (ignore if paid) 0 999999 2018-04-06 111113204395 0 0 0 8 0 0 0 0 1 0 GOPI. K,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1447108068 1728291000 ANP854 K GOPAL A/O SITHARAMASHETTY HOOVADIGARA BEEDHI 263110 3 4 LT5 511 0 5 68354 1030 1 0 3 1 107 59.6600 0 0 3310 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2007-04-03 111112252224 0 0 0 1 0 0 0 0 1 0 K GOPAL,A/O SITHARAMASHETTY HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108071 0903432818 ANP2658 GOVINDHARAJU G S/O GOPALAPPA HOOVADIGARA BEEDHI 263110 0 4 LT5 511 0 6 62306 0 1 0 3 1 -1070 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 0 999999 2016-09-15 100007059954 0 0 0 3 0 0 0 0 1 0 GOVINDHARAJU G,S/O GOPALAPPA HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1447108075 5733391000 ANP1945 GEETHA W/O GOVINDARAJU MARUTHI BADAVAN 263110 6 4 LT5 511 0 10 73284 409 1 0 3 1 -2369 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 0 9999999 2007-04-03 111112980546 0 0 0 5 0 0 0 0 1 0 GEETHA,W/O GOVINDARAJU MARUTHI BADAVAN 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 2 1447108086 0383505602 ANP25284 G PURUSHOTHAM S/O GOPALAPPA FLOWER STREET 263110 0 4 LT5 511 0 3 4186 474 1 0 3 0.9600 13768 251.2800 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005713 0 0 22396241 0 0 0 1 0 0 0 0 1 0 G PURUSHOTHAM,S/O GOPALAPPA FLOWER STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7210 2 1447108109 8395191000 ANEH2115 VENKATARANGANNA S/O CHINNAPPA HULUMUNIYAPPA LAYOUT 263110 47 4 LT1 212 2 0 5407 60 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 37896971 0 0 0 1 0 0 0 0 0 0 VENKATARANGANNA,S/O CHINNAPPA HULUMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447108091 1185191000 ANEH2114 N.SUBHADRA W/O VENKATARANGANNA HULUMUNIYAPPA LAYOUT 263110 46 4 LT1 212 2 0 4577 111 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100185191 0 0 0 3 0 0 0 0 0 0 N.SUBHADRA,W/O VENKATARANGANNA HULUMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447108171 1543391000 ANP1990 SMT.VINODHAMMA ANEKAL - 263110 18 4 LT5 511 0 3 1054 0 1 0 28 1 13590 162.3700 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 27647 0 14005713 0 999999 2007-04-03 100007065160 0 0 0 0 0 0 0 0 1 0 SMT.VINODHAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108163 3867291000 ANP1857 C VENKATESHAPPA ANEKAL - 263110 34 4 LT5 511 0 10 46745 199 1 0 3 1 -4171 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 2007-04-03 111112657518 0 0 0 2 0 0 0 0 1 0 C VENKATESHAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1447108114 8780291000 ANP520 ACHAMMA NEAR GIRISHANKAR FARM ANEKAL 263110 145 4 LT5 511 0 5 26544 876 1 0 3 0.6000 0 18.7700 0 0 5730 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.5730 (ignore if paid) 0 0 2007-04-08 D616413 0 0 0 3 0 0 0 0 1 0 ACHAMMA,NEAR GIRISHANKAR FARM ANEKAL 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1447108070 0815291000 ANEH2108 LAKSHMI DEVAMMA #13, BG ROAD 263110 97 4 LT1 211 2 0 5739 15 1 0 3 1 11537 98.7100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112622243 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108055 9712391000 AN3977 CHIDAMBARA AND SAVITHA B LAKSHMI LAYOUT NEAR CHANNASWAMY TEMPLE 263110 124 4 LT1 211 1 0 14658 184 1 0 3 1 4412 32.3600 0 0 1910 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113327085 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA AND SAVITHA B,LAKSHMI LAYOUT NEAR CHANNASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108054 3636291000 ANEH1700 GEETHA W/O GOVINDARAJU MARUTHI LAYOUT 263110 7 4 LT1 211 3 0 10897 87 1 0 3 1 0 1.2400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112981374 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O GOVINDARAJU MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108050 0721291000 AN11038 SEETHARAM ANEKAL - 263110 81 4 LT1 211 1 0 1581 43 1 0 3 0.9600 -5 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 53350984 0 0 0 3 0 0 0 0 0 0 SEETHARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447108047 8616578706 ANL27604 M SHARADHAMMA NO 15, BAYANNA LAYOUT, 263110 0 4 LT1 211 1 0 62 10 1 0 3 0.9600 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 0 A9333636 0 0 0 1 0 0 0 0 0 0 M SHARADHAMMA,NO 15, BAYANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447108046 9727291000 AN7267 PUTTAMAHADEVA ANEKAL - 263110 123 4 LT1 211 1 0 1050 0 1 0 28 1 -15 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113327090 0 0 0 0 0 0 0 0 0 0 PUTTAMAHADEVA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108043 2339391016 ANL16001 G GOVINDHA RAJU S/O N GOPAL HOOVADIGARA BEEDHI 263110 0 4 LT1 211 1 0 7293 0 1 0 3 1 3 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100176412 0 0 0 1 0 0 0 0 0 0 G GOVINDHA RAJU,S/O N GOPAL HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 64.7300 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108030 5815291000 ANEH2103 LAKSHMI DEVAMMA #13, BG ROAD 263110 92 4 LT1 211 2 0 13516 58 1 0 3 1 584 4.2200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111112981598 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,#13, BG ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108026 4560405259 AN13814 KANTHALAKSHMI R W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 263110 102 4 LT1 211 1 0 10452 68 1 0 3 1 0 0 0 0 1580 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100004522125D 0 0 0 1 0 0 0 0 0 0 KANTHALAKSHMI R,W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108025 0858191000 ANEH1918 SEETHARAMU ANEKAL - 263110 78 4 LT1 211 3 0 12240 170 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111000151011 0 0 0 1 0 0 0 0 0 0 SEETHARAMU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108024 2575127185 AN15431 YALAGAMMA W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 263110 115 4 LT1 211 1 0 7634 36 1 0 3 1 164 2.3500 0 0 320 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100097386 0 0 0 1 0 0 0 0 0 0 YALAGAMMA,W/O LATE NANJUNDAPPA WARD NO 9, LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447108019 0120834847 AN13817 KANTHALAKSHMI R W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 263110 105 4 LT1 211 1 0 8383 43 1 0 3 1 -21 0 0 0 1440 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000749279 0 0 0 1 0 0 0 0 0 0 KANTHALAKSHMI R,W/O LATE RAJENDRAN NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000725195 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447108018 0137191000 AN11090 C.VENKATESHAPPA ANEKAL - 263110 40 4 LT1 211 1 0 11582 106 1 0 3 1 -71 0 0 0 990 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112407698 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447108014 0157291000 AN7775 SMT.RAMADEVI JOLLY CLUB ROAD NEAR SARASWATH VIDYA MANDIR 263110 13 4 LT1 211 1 0 9735 4 1 0 3 1 229 1.1600 0 0 230 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113204371 0 0 0 1 0 0 0 0 0 0 SMT.RAMADEVI,JOLLY CLUB ROAD NEAR SARASWATH VIDYA MANDIR 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 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 1447108005 2187919449 ANL17956 RADHAMMA V W/O K RAMAIAH FLOWER STREET 263110 0 4 LT1 211 5 0 5098 33 1 0 28 1 71 1.0200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111100055332 0 0 0 0 0 0 0 0 0 0 RADHAMMA V,W/O K RAMAIAH FLOWER STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 22.0200 32 2024-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447108117 5437191000 AN11423 C.VENKATESHAPPA ANEKAL - 263110 36 4 LT3A 311 0.2400 0 3245 45 1 0 3 1 656 3.3900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005713 0 99999 111113204210 0 0 0 1 0 0 0 0 1 0 C.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2