1447107684 3936598807 AN15198 K UDAYA KUMAR AND K VINAY KUMAR NO. 36/36 LAKSHMINAGAR 263105 54 4 LT3A 311 0.5000 0 1682 1 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 999999 100006823330 0 0 0 1 0 0 0 0 1 0 K UDAYA KUMAR AND K VINAY KUMAR,NO. 36/36 LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107690 6640464303 ANL25504 R PADMAVATHI AND RAJU ATTIBELE ROAD DINNUR 263105 0 4 LT3A 311 1 0 158 5 1 0 3 0.8400 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 A4753936 0 0 0 1 0 0 0 0 1 0 R PADMAVATHI AND RAJU,ATTIBELE ROAD DINNUR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 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 140057 0 1 0 0 1 2 1447107694 8295067302 ANCL17015 NAGARAJU M S/O. MUNIYAPPA, BIDARAGERE ROAD, ANEKAL TOWN1 263105 12 4 LT3A 311 0.5000 0 1575 0 1 0 3 1 218 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 999999 100006823334 0 0 0 1 0 0 0 0 1 0 NAGARAJU M,S/O. MUNIYAPPA, BIDARAGERE ROAD, ANEKAL TOWN1 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107706 1135446053 AN15199 K UDAYA KUMAR AND K VINAY KUMAR NO. 36/36 LAKSHMINAGAR 263105 53 4 LT3A 311 0.5000 0 1520 0 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 999999 100006823331 0 0 0 1 0 0 0 0 1 0 K UDAYA KUMAR AND K VINAY KUMAR,NO. 36/36 LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107648 8716089053 AHDCL20990 Rukmini W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 263105 100 4 LT3A 311 1 0 1146 6 1 0 3 1 266 1.3800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 9999999 100006862980 0 0 0 1 0 0 0 0 1 0 Rukmini,W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 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 140057 0 0 0 0 1 2 1447107651 8510472098 AN15200 K UDAYA KUMAR AND K VINAY KUMAR NO. 36/36 LAKSHMINAGAR 263105 55 4 LT3A 311 1 0 259 0 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 999999 100006823329 0 0 0 1 0 0 0 0 1 0 K UDAYA KUMAR AND K VINAY KUMAR,NO. 36/36 LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107663 5969909000 ANEH2304 CHALAPATHI J S/O JAYANADHA LAKSHMI NAGARA ANEKAL 263105 27 4 LT1 211 2 0 13924 148 1 0 3 1 58 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112622059 0 0 0 1 0 0 0 0 0 0 CHALAPATHI J,S/O JAYANADHA LAKSHMI NAGARA ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107664 6788909000 AN14051 CHALAPATHI J S/O JAYANADHA LAKSHMI NAGARA ANEKAL 263105 25 4 LT1 211 1 0 18226 119 1 0 3 1 113 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111114327668 0 0 0 1 0 0 0 0 0 0 CHALAPATHI J,S/O JAYANADHA LAKSHMI NAGARA ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107665 4049045966 ADRL15941 VENKATARAMANAPPA BIN RAMAIAH DINNUR 263105 102 4 LT1 211 1 0 5721 0 1 0 3 1 10 0 0 0 1060 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100005176309D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,BIN RAMAIAH DINNUR 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107666 4042291000 AN12660 R.RUMAR S/O RAMACHACHANDRAPPA LAKSHMI LAYOUT 263105 17 4 LT1 211 1 0 4800 7 1 0 3 1 -4 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112730372 0 0 0 1 0 0 0 0 0 0 R.RUMAR,S/O RAMACHACHANDRAPPA LAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107667 6144742072 ANEH2411 VAGEESH S/O KASHINATH SHASTRY NO 8 LAKSHMINAGARA LAYOUT 263105 22 4 LT1 211 3 0 20700 25 1 0 3 1 -182 0 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 2015-06-03 111000133432 0 0 0 1 0 0 0 0 0 0 VAGEESH,S/O KASHINATH SHASTRY NO 8 LAKSHMINAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107668 5734279370 AN14737 VAGEESH S/O KASHINATH SHASTRI NO 8 LAKSHMINAGARA LAYOUT 263105 23 4 LT1 211 1 0 14401 187 1 0 3 1 0 2.6900 0 0 720 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000136536 0 0 0 1 0 0 0 0 0 0 VAGEESH,S/O KASHINATH SHASTRI NO 8 LAKSHMINAGARA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107669 1719357486 AHDL20987 Rukmini W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 263105 97 4 LT1 211 1 0 7896 238 1 0 3 0.9400 0 0 0 0 2290 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 52469918 0 0 0 3 0 0 0 0 0 0 Rukmini,W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5400 2 1447107670 2923315660 AN14632 B R MURALIDHARARAO AND G PARIMALA S/O RAMACHANDRA LAKSHMI THEATRE ROAD 263105 38 4 LT1 211 1 0 9650 79 1 0 3 1 0 0 0 0 690 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000138293 0 0 0 1 0 0 0 0 0 0 B R MURALIDHARARAO AND G PARIMALA,S/O RAMACHANDRA LAKSHMI THEATRE ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107671 6056129139 ANL22764 SHANTHI B W/O BHASKARAM S NO:29 BEHIND ATTIBELE PETROL BUNK 263105 105 4 LT1 211 1 0 2104 36 1 0 3 1 210 1.0600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 9999999 111111927441 0 0 0 1 0 0 0 0 0 0 SHANTHI B,W/O BHASKARAM S NO:29 BEHIND ATTIBELE PETROL BUNK 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107673 8977212908 ANL18822 RADHAMMA W/O NARAYANASWAMY CHOUDESWARI LAYOUT 263105 84 4 LT1 211 1 0 1961 21 1 0 3 1 -7 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111110498716 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NARAYANASWAMY CHOUDESWARI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107674 4110751862 AN15334 L PRIYA W/O M RAJASHEKAR LAKSHMI NAGAR 263105 34 4 LT1 211 0.5000 0 5850 87 1 0 3 1 0 0 0 0 1930 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000138201 0 0 0 1 0 0 0 0 0 0 L PRIYA,W/O M RAJASHEKAR LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-02-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107675 5234191000 ANEH1754 THE PARISH ANEKAL - 263105 78 4 LT1 211 3 0 19198 47 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112977076 0 0 0 1 0 0 0 0 0 0 THE PARISH,ANEKAL - 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107678 3095317128 AN15333 L PRIYA W/O M RAJASHEKAR LAKSHMI NAGAR 263105 33 4 LT1 211 0.5000 0 7928 74 1 0 3 1 613 3.1400 0 0 450 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000130490 0 0 0 1 0 0 0 0 0 0 L PRIYA,W/O M RAJASHEKAR LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107679 2492903074 ANL19482 R CHANDRA REDDY S/O RAMAREDDY M B T LAYOUT 263105 1 4 LT1 211 1 0 628 2 1 0 3 0 7565 62.1300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 999 111100040582 0 0 0 0 0 0 0 0 0 0 R CHANDRA REDDY,S/O RAMAREDDY M B T LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 0 2 1447107680 2513090147 ANL20926 RATHNAMMA W/O HANUMAPPA ATTIBELE ROAD 263105 88 4 LT1 211 1 0 5347 98 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 111111585569 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O HANUMAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107681 7348070724 AN15428 PARAMESHWARI 2 LAKSHMI LAYOUT 263105 48 4 LT1 211 1 0 7360 75 1 0 3 1 433 3.3800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000133498 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI,2 LAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107682 0706284404 AN15335 L PRIYA W/O M RAJASHEKAR LAKSHMI NAGAR 263105 35 4 LT1 211 0.5000 0 1883 3 1 0 3 1 166 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000138248 0 0 0 1 0 0 0 0 0 0 L PRIYA,W/O M RAJASHEKAR LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107683 0690052423 ANL27217 HAMSA NO 1302/71/2, PADMAVATHI LAYOUT, ANEKAL TOWN 263105 0 4 LT1 211 2 0 1022 73 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 100000 111125325412 0 0 0 1 0 0 0 0 0 0 HAMSA,NO 1302/71/2, PADMAVATHI LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107686 7475191000 ANEH486 FATHER SANTHA JOSEPH CHURCH SANTHA JOSEPH CHURCH 263105 68 4 LT1 211 3 0 15700 142 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112433580 0 0 0 1 0 0 0 0 0 0 FATHER,SANTHA JOSEPH CHURCH SANTHA JOSEPH CHURCH 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107687 9704091000 AN8765 FATHER ST.JOSEPH CHURCH ANEKAL - 263105 81 4 LT1 211 1 0 2320 20 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112407104 0 0 0 1 0 0 0 0 0 0 FATHER ST.JOSEPH CHURCH,ANEKAL - 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107688 9687507039 AN15427 PARAMESHWARI C/O RAJU LAKSHMI LAYOUT 263105 47 4 LT1 211 1 0 8728 77 1 0 3 1 175 2.4500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000133633 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI,C/O RAJU LAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107689 5042291000 AN12659 R.RUMAR S/O RAMACHACHANDRAPPA LAKSHMI LAYOUT 263105 18 4 LT1 211 1 0 3682 102 1 0 3 0.9100 3 1.6600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 53350997 0 0 0 1 0 0 0 0 0 0 R.RUMAR,S/O RAMACHACHANDRAPPA LAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0700 75 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107691 5846539184 AN15332 L PRIYA W/O M RAJASHEKAR LAKSHMI NAGAR 263105 32 4 LT1 211 0.5000 0 16179 129 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000136459 0 0 0 1 0 0 0 0 0 0 L PRIYA,W/O M RAJASHEKAR LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107692 7086865822 ANL17014 NAGARAJU M S/O. MUNIYAPPA, BIDARAGERE ROAD, ANEKAL TOWN 263105 11 4 LT1 211 0.5000 0 2684 59 1 0 3 0.9300 0 1 0 0 710 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37737761 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O. MUNIYAPPA, BIDARAGERE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107693 9194324990 ANEH2496 K UDAYA KUMAR AND K VINAY KUMAR NO. 36/36 LAKSHMINAGAR 263105 52 4 LT1 211 2 0 6040 43 1 0 3 1 0 1 0 0 270 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000138898 0 0 0 1 0 0 0 0 0 0 K UDAYA KUMAR AND K VINAY KUMAR,NO. 36/36 LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107695 5632660043 ANL25502 R PADMAVATHI AND RAJU ATTIBELE ROAD DINNUR 263105 0 4 LT1 211 1 0 1369 95 1 0 3 0.8600 777 3.9900 0 0 320 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 0 A4753921 0 0 0 2 0 0 0 0 0 0 R PADMAVATHI AND RAJU,ATTIBELE ROAD DINNUR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2025-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1700 2 1447107696 2309047574 AN13422 RAMESH S S/O SHIVALINGAPPA BIDHARAGERE ROAD 263105 51 4 LT1 211 1 0 8098 34 1 0 3 1 -51 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112982606 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SHIVALINGAPPA BIDHARAGERE ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107697 4228160711 ANL23532 KRISHNAPPA M S/O MUNIVENKATAPPA SY NO:49/1 BEHIND M B T BADAVANE KURUBARA HATTI ANEKAL 263105 9 4 LT1 211 1 0 146 0 1 0 3 1 7706 319.3200 0 0 0 2631 2026-01-04 0 0 0 2025-08-04 3 0 0 0 0 14005705 0 999 111112114283 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNIVENKATAPPA SY NO:49/1 BEHIND M B T BADAVANE KURUBARA HATTI ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 0 2 1447107698 4446592678 ANL21954 JAYAMMA W/O MUNIRAJU CHOWDESHWARI BADAVANE 263105 94 4 LT1 211 1 0 2550 66 1 0 28 1 0 3.4700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 1000000 111111578529 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNIRAJU CHOWDESHWARI BADAVANE 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107699 0036995316 AN15202 K UDAYA KUMAR AND K VINAY KUMAR NO. 36/36 LAKSHMINAGAR 263105 57 4 LT1 211 1 0 11467 142 1 0 3 1 0 0 0 0 2670 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111000138204 0 0 0 1 0 0 0 0 0 0 K UDAYA KUMAR AND K VINAY KUMAR,NO. 36/36 LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107700 3579130834 ANEH17548 SUJATHA PADAMATHI LAYOUT HALADENAHALLY 263105 96 4 LT1 211 2 0 5414 93 1 0 3 0.8700 290 1.4500 0 0 310 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37738200 0 0 0 1 0 0 0 0 0 0 SUJATHA,PADAMATHI LAYOUT HALADENAHALLY 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107701 4794765339 AN13748 P PADMA W/O KRISHNAPPA LAKSHMI TAKIES ROAD 263105 45 4 LT1 211 1 0 2679 0 1 0 28 1 10229 144.5100 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 1667 0 14005705 0 0 2015-07-25 111117967550 0 0 0 0 0 0 0 0 0 0 P PADMA,W/O KRISHNAPPA LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0900 20 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107702 4805234785 ANL20702 ANANTHA S S/O SHANKARAPPA M CHOWDESHWARI LAYOUT 263105 87 4 LT1 211 1 0 20 45 1 0 3 0 -31 0 0 0 3110 2631 2026-01-04 3 0 0 2025-12-20 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 2019-09-21 1E8953960789 0 0 0 0 0 0 0 0 0 0 ANANTHA S,S/O SHANKARAPPA M CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-19 2025-12-20 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107705 9840604580 ANL27721 K M DEVARAJA S/O K V MAHADEVAIAH, DOOR NO 1, CHOWDESHWARI LAYOUT 263105 0 4 LT1 211 3 0 1550 157 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 100000 1B9222338556 0 0 0 1 0 0 0 0 0 0 K M DEVARAJA,S/O K V MAHADEVAIAH, DOOR NO 1, CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107708 3392072000 AN13259 D. YELLAPPA BIN MUNISWAMY , BIDARAGERE ROAD,ANEKAL 263105 29 4 LT1 211 1 0 2168 61 1 0 3 1 4603 41.7600 0 0 1530 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111117655114 0 0 0 1 0 0 0 0 0 0 D. YELLAPPA,BIN MUNISWAMY , BIDARAGERE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107709 0539304298 AN13528 MANJUNATHA K S/O KRISHNAPPA LAKSHMI NAGARA 263105 39 4 LT1 211 3 0 12000 87 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 2025-06-04 111112433683 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K,S/O KRISHNAPPA LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107711 6717629619 AN14005 MANGALA W/O SHIVAPPA NEAR LAKSHMI TAKIES 263105 41 4 LT1 211 1 0 15519 171 1 0 3 1 0 45.1100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000136329 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O SHIVAPPA NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107712 5180760891 ANL20346 VANAJAKSHI W/O LOKESH C N LAKSHMI NAGAR 263105 19 4 LT1 211 2 0 10614 139 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000130170 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O LOKESH C N LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107713 4876191000 AN12070 SURESH S/O.NARAYANAPPA LAKSHMI NAGARA 263105 21 4 LT1 211 1 0 17657 73 1 0 3 0 688 5.7200 0 0 1890 2631 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14005705 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100000227277 0 0 0 0 0 0 0 0 0 0 SURESH,S/O.NARAYANAPPA LAKSHMI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107714 1570075321 AN15223 S SANNAGANGAMMA W/O G DODDAIAH BIDARAGERE ROAD 263105 50 4 LT1 211 1 0 4147 0 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000138177 0 0 0 1 0 0 0 0 0 0 S SANNAGANGAMMA,W/O G DODDAIAH BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107623 0643191000 ANEH177 ADYAKASHAKARU SANTHAJOSEF CHURCH SANTHAJOSEF CHURCH 263105 76 4 LT1 211 5 0 11425 222 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 1000000 111112980811 0 0 0 1 0 0 0 0 0 0 ADYAKASHAKARU,SANTHAJOSEF CHURCH SANTHAJOSEF CHURCH 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107624 4211849126 AN13428 BHAGARAM S/O BORARAM LAKSHMI NAGARA 263105 30 4 LT1 211 0.5000 0 23969 92 1 0 3 0 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112657325 0 0 0 0 0 0 0 0 0 0 BHAGARAM,S/O BORARAM LAKSHMI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107626 0133222146 AN15201 K UDAYA KUMAR AND K VINAY KUMAR NO. 36/36 LAKSHMINAGAR 263105 56 4 LT1 211 1 0 13516 168 1 0 3 1 0 6.2800 0 0 1820 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100000143853D 0 0 0 1 0 0 0 0 0 0 K UDAYA KUMAR AND K VINAY KUMAR,NO. 36/36 LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107627 1827383614 ANL27357 SUDHAKAR B SITE NO 6, LAKSHMI NAGARA, 263105 0 4 LT1 211 1 0 1622 98 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 100000 1B5347469202 0 0 0 1 0 0 0 0 0 0 SUDHAKAR B,SITE NO 6, LAKSHMI NAGARA, 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107629 4969909000 AN14052 CHALAPATHI J S/O JAYANADHA LAKSHMI NAGARA ANEKAL 263105 26 4 LT1 211 1 0 7778 28 1 0 3 1 502 4.8600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112980628 0 0 0 1 0 0 0 0 0 0 CHALAPATHI J,S/O JAYANADHA LAKSHMI NAGARA ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107630 0843877883 ANL25501 R PADMAVATHI AND RAJU ATTIBELE ROAD DINNUR 263105 0 4 LT1 211 1 0 945 2 1 0 3 0.5500 11552 101.1300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 999 A4753923 0 0 0 0 0 0 0 0 0 0 R PADMAVATHI AND RAJU,ATTIBELE ROAD DINNUR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 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 140057 0 1 0 0 0.0300 2 1447107631 8748053076 ANL23821 MUNIRAJU S/O B NARAYANAPPA # 71/2 HALDENAHALLI VILLAGE ANEKAL 263105 0 4 LT1 211 1 0 5232 126 1 0 3 0.8200 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 9999999 53048780 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O B NARAYANAPPA # 71/2 HALDENAHALLI VILLAGE ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107632 2595909000 AN14050 CHALAPATHI J S/O JAYANADHA LAKSHMI NAGARA ANEKAL 263105 24 4 LT1 211 1 0 9991 65 1 0 3 1 85 0 0 0 1410 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112622442 0 0 0 1 0 0 0 0 0 0 CHALAPATHI J,S/O JAYANADHA LAKSHMI NAGARA ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107633 9213333109 ANL22297 N CHOWDAPPA S/O NAGARAJAPPA C WARD NO 7, SITE NO 31, ATTIBELE ROAD 263105 90 4 LT1 211 1 0 4305 95 1 0 3 0.9200 782 6.3900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 52291591 0 0 0 1 0 0 0 0 0 0 N CHOWDAPPA,S/O NAGARAJAPPA C WARD NO 7, SITE NO 31, ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107634 5424924741 AN14861 S SANNAGANGAMMA W/O G DODDAIAH NO 31/31 263105 49 4 LT1 211 1 0 9358 14 1 0 3 1 -194 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000138232 0 0 0 1 0 0 0 0 0 0 S SANNAGANGAMMA,W/O G DODDAIAH NO 31/31 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107635 6935904068 ANL23988 KRISHNA M KT 1302/71/2 Ward No 7 263105 228 4 LT1 211 1 0 1855 6 1 0 3 1 12 0 0 0 220 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112227653 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KT 1302/71/2 Ward No 7 0 0 0 0 0 0 0 2026-01-04 0 10000722779 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107636 2674601824 AHDL20988 Rukmini W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 263105 98 4 LT1 211 1 0 7743 59 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111110121964 0 0 0 1 0 0 0 0 0 0 Rukmini,W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107637 2691122134 AN13429 BHAGARAM S/O BORARAM LAKSHMI NARAGA 263105 31 4 LT1 211 0.5000 0 10180 83 1 0 3 1 10824 153.3500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112621808 0 0 0 1 0 0 0 0 0 0 BHAGARAM,S/O BORARAM LAKSHMI NARAGA 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107638 9139191000 AN12661 R.RUMAR S/O RAMACHACHANDRAPPA LAKSHMI LAYOUT 263105 16 4 LT1 211 1 0 11078 84 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111114327578 0 0 0 1 0 0 0 0 0 0 R.RUMAR,S/O RAMACHACHANDRAPPA LAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107639 5081191000 AN9904 SMT.MANGALA BIDARIONI ANEKAL 263105 44 4 LT1 211 1 0 10264 10 1 0 3 1 573 5.4800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111113202232 0 0 0 1 0 0 0 0 0 0 SMT.MANGALA,BIDARIONI ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107640 8427804290 ANL25350 RAJESH M NO 181/ 69/39 CHOWDESHWARI LAYOUT 263105 0 4 LT1 211 1 0 1000 12 1 0 3 1 2 0 0 0 1050 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111120374668 0 0 0 1 0 0 0 0 0 0 RAJESH M,NO 181/ 69/39 CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107641 4407451032 ANEH2474 S MANJUNATH S/O SAMPANGIRAMAIAH CHOWDESHWARI LAYOUT 263105 85 4 LT1 211 2 0 4475 37 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 9999 100004786597D 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SAMPANGIRAMAIAH CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107642 7847386271 AN14004 MANGALA W/O SHIVAPPA NEAR LAKSHMI TAKIES 263105 40 4 LT1 211 1 0 3141 15 1 0 3 1 108 1.5200 0 0 280 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000133714 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O SHIVAPPA NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107643 4392072000 AN13258 D. YELLAPPA BIN MUNISWAMY , BIDARAGERE ROAD,ANEKAL 263105 28 4 LT1 211 1 0 11725 25 1 0 3 1 1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 9999999 111112861879 0 0 0 1 0 0 0 0 0 0 D. YELLAPPA,BIN MUNISWAMY , BIDARAGERE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107644 9643191966 AN13384 POORNIMA C/O LOKESH LAKSHMI NAGARA 263105 13 4 LT1 211 1 0 7487 121 1 0 3 1 3017 26.2500 0 0 860 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113028402 0 0 0 1 0 0 0 0 0 0 POORNIMA,C/O LOKESH LAKSHMI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107645 4385505773 AHDL20989 Rukmini W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 263105 99 4 LT1 211 1 0 3706 38 1 0 3 1 -5 0 0 0 290 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110178186 0 0 0 1 0 0 0 0 0 0 Rukmini,W/O MUNIRAJU A Khatha No. 302, Padmavathi layout 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107646 6523023326 ANL25503 R PADMAVATHI AND RAJU ATTIBELE ROAD DINNUR 263105 0 4 LT1 211 1 0 524 16 1 0 3 0.7800 2012 18 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 A4753927 0 0 0 2 0 0 0 0 0 0 R PADMAVATHI AND RAJU,ATTIBELE ROAD DINNUR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1400 2 1447107647 8010204714 AN15336 L PRIYA W/O M RAJASHEKAR LAKSHMI NAGAR 263105 36 4 LT1 211 1 0 10454 124 1 0 3 1 970 4.9500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000133427 0 0 0 1 0 0 0 0 0 0 L PRIYA,W/O M RAJASHEKAR LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107650 5876191000 AN12255 R.KUMAR(VIJAY KUMAR) S/O.RAMACHANDRAPPA BIDARAGERE ROAD 263105 15 4 LT1 211 0.4800 0 13425 0 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112981610 0 0 0 1 0 0 0 0 0 0 R.KUMAR(VIJAY KUMAR),S/O.RAMACHANDRAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107652 5568079374 ANL18610 SURESH N S/O NARAYANAPPA LAKSHMINAGAR 263105 20 4 LT1 211 1 0 2440 39 1 0 3 0.2500 129 1.0500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 39584155 0 0 0 1 0 0 0 0 0 0 SURESH N,S/O NARAYANAPPA LAKSHMINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107653 7606783522 AN13749 P PADMA W/O KRISHNAPPA LAKSHMI TAKIES ROAD 263105 46 4 LT1 211 1 0 3650 0 1 0 28 1 432 4.0700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000130328 0 0 0 0 0 0 0 0 1 0 P PADMA,W/O KRISHNAPPA LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107654 6081191000 AN9903 SMT.MANGALA BIDARIONI ANEKAL 263105 43 4 LT1 211 1 0 8776 13 1 0 3 1 0 11.0200 0 0 560 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113202554 0 0 0 1 0 0 0 0 0 0 SMT.MANGALA,BIDARIONI ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107659 3045605952 AN13545 V C ADNOOR S/O CHANNABASAPPA BIDARA GARA ROAD 263105 14 4 LT1 211 2 0 12000 132 1 0 3 1 0 0 0 0 750 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116080178 0 0 0 1 0 0 0 0 0 0 V C ADNOOR,S/O CHANNABASAPPA BIDARA GARA ROAD 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107660 3237083687 AN13580 M BYRESH S/O MUNIYAPPA LAXMI NAGARA 263105 37 4 LT1 211 1 0 12400 100 1 0 3 1 0 0 0 0 2740 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111116055046 0 0 0 1 0 0 0 0 0 0 M BYRESH,S/O MUNIYAPPA LAXMI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107649 2650686052 ADRP23299 NIRMALA W/O GUNDAPPA SY NO:70/1 HALDENAHALLI VILLAGE ATTHIBELE ROAD ANEKAL 263105 92 4 LT5 511 0 5 31425 297 1 0 3 0.4800 232 36.7700 0 0 1060 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1060 (ignore if paid) 0 0 2021-09-01 E031340 0 0 0 1 0 0 0 0 1 0 NIRMALA,W/O GUNDAPPA SY NO:70/1 HALDENAHALLI VILLAGE ATTHIBELE ROAD ANEKAL 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10002000344 0 0 0 0 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 140057 0 1 0 0 1.1100 2 1447107661 8820308649 ANP2588 S MANJUNATH NO. 69/33 CHOWDESHWARI LAYOUT 263105 86 4 LT5 511 0 5 12281 49 1 0 3 1 -1107 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005705 0 999999 2015-06-12 100007082555 0 0 0 1 0 0 0 0 1 0 S MANJUNATH,NO. 69/33 CHOWDESHWARI LAYOUT 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10002000344 0 0 0 0 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 140057 0 0 0 0 1 2 1447107662 3342302737 ANP3331 CHOWDAPPA N S/O NAGARAJU WARD NO 7, ATTIBELE ROAD 263105 89 4 LT5 511 0 3 12041 195 1 0 3 0.2000 -450 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 2021-09-01 C957888 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA N,S/O NAGARAJU WARD NO 7, ATTIBELE ROAD 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10002000344 0 0 0 0 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 140057 0 1 0 0 0.8700 2 1447107677 2510159046 ANTP4259 T V BASAVARAJU LAXMI NARAYAN LAYOUT BIDARAGERE ROAD ANEKAL TOWN 263105 0 4 1LT7A 710 5 0 1460 2 1 0 3 0 0 32.0500 0 0 0 2631 2026-01-04 0 0 0 2025-11-29 3 0 0 0 0 14005705 0 0 111124572928 0 0 0 0 0 0 0 0 0 0 T V BASAVARAJU,LAXMI NARAYAN LAYOUT BIDARAGERE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 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 140057 0 0 0 0 0 2 1447107672 4719141773 ANL23775 PILLAMMA W/O SADASHIVAIAHBIDARAGERE ROAD LAKSHMI NAGAR 263105 69 4 LT1 212 3 0 6724 81 1 0 28 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 111114346755 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O SADASHIVAIAHBIDARAGERE ROAD LAKSHMI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107676 7761191000 HD264 B.NARAYANAPPA HALDENAHALLY HALDENAHALLY 263105 93 4 LT1 212 0.2400 0 1140 3 1 0 3 1 10 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 9999999 111114530971 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,HALDENAHALLY HALDENAHALLY 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107685 4328181845 ANL25426 SOMASHEKHARA T M C/O MAHADEVAIAH LAKSHMI NAGARA ANEKAL 263105 0 4 LT1 212 1 0 4242 218 1 0 3 0.7600 0 0 0 0 1100 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52320230 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA T M,C/O MAHADEVAIAH LAKSHMI NAGARA ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1447107715 3782926203 ANL23823 R OBULIRAJ AND NAGAMANI O S/O R RAMACHANDRA S NO:37/A NEAR DINNRU MUTHAKATTI VILLAGE ATTIBELE ROAD 263105 0 4 LT1 212 1 0 1025 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 14005705 0 0 111112981961 0 0 0 1 0 0 0 0 0 0 R OBULIRAJ AND NAGAMANI O,S/O R RAMACHANDRA S NO:37/A NEAR DINNRU MUTHAKATTI VILLAGE ATTIBELE ROAD 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-10-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107707 9354951756 ANL25366 SOMASHEKAR. T M SITE NO26 KTNO.26 LAKSHMI NAGARA 263105 0 4 LT1 212 1 0 3792 66 1 0 3 0.8300 0 0 0 0 440 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 0 3933101 0 0 0 2 0 0 0 0 1 0 SOMASHEKAR. T M,SITE NO26 KTNO.26 LAKSHMI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0800 2 1447107703 7741104081 ANL23453 DORI R S/O RANGASWAMY PADMAVATHI BADAVANE HALDANEHALLI ANEKAL 263105 91 4 LT1 212 1 0 2973 45 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 111112574574 0 0 0 1 0 0 0 0 0 0 DORI R,S/O RANGASWAMY PADMAVATHI BADAVANE HALDANEHALLI ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1447107628 7428751909 ANP26252 VENKATESH S S/O SRINIVAS R NO.10871/1302/71/2/59A 263105 0 4 LT5 511 0 3 5203 199 1 0 3 0.5700 -322 0 0 0 290 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 0 2024-08-05 23364895 0 0 0 1 0 0 0 0 1 0 VENKATESH S,S/O SRINIVAS R NO.10871/1302/71/2/59A 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 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 140057 0 1 0 0 1.1440 2 1447107625 0624091000 ANP1061 GURUSWAMY ST.JOSEPH TEMPLE, GNANAJYOTHI WORK SHOP 263105 0 4 LT5 511 0 5 6734 133 1 0 28 1 750 4 0 0 2430 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111118058057 0 0 0 0 0 0 0 0 1 0 GURUSWAMY,ST.JOSEPH TEMPLE, GNANAJYOTHI WORK SHOP 0 0 0 0 0 0 0 2026-01-04 0 10000725354 0 0 0 0 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 140057 0 0 0 0 0 2 1447107710 3262480066 ANP25364 RAJESH M NO 181/69/39 CHOWDESHWARI LAYOUT ANEKAL 263105 0 4 LT5 521 0 3 5377 124 1 0 3 0.8500 8881 79.1700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 22396176 0 0 0 2 0 0 0 0 1 0 RAJESH M,NO 181/69/39 CHOWDESHWARI LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 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 140057 0 1 0 0 2.1320 2 1447107704 5996252446 ANP2924 R VENKATESH PADMAVATHI LAYOUT HALADENAHALLY 263105 0 4 LT5 511 0 8 54794 473 1 0 3 0.5000 -1342 61.3800 0 0 11150 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.11150 (ignore if paid) 0 999999 2018-01-01 C510048 0 0 0 4 0 0 0 0 1 0 R VENKATESH,PADMAVATHI LAYOUT HALADENAHALLY 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725887 0 0 0 0 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 140057 0 1 0 0 4.1900 2 1447107658 7704091000 AN2934 FATHER ST JOSEFH CHURCH ANEKAL ANEKAL 263105 72 4 LT1 211 1 0 47748 130 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111112268969 0 0 0 1 0 0 0 0 0 0 FATHER ST JOSEFH CHURCH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2 1447107657 4750446171 ANL18062 R VENKATESH S/O G RANGANNA, ATTIBELE ROAD, EVER GREEN ELE 263105 0 4 LT1 211 1 0 2769 58 1 0 3 0.8400 1263 10.8800 0 0 490 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 39065677 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O G RANGANNA, ATTIBELE ROAD, EVER GREEN ELE 0 0 0 0 0 0 0 2026-01-04 0 10002000344 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3000 2 1447107656 4662959634 ANL25348 RAJESH M NO 181/69/39 CHOWDESHWARI LAYOUT 263105 0 4 LT1 211 1 0 3074 57 1 0 28 1 20591 198.3900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 0 111120374666 0 0 0 0 0 0 0 0 0 0 RAJESH M,NO 181/69/39 CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1447107655 8299631248 AN14006 MANGALA W/O SHIVAPPA NEAR LAKSHMI TAKIES 263105 42 4 LT1 211 1 0 2398 25 1 0 3 1 0 20.7200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005705 0 99999 111000130027 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O SHIVAPPA NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2026-01-04 0 10002000317 0 0 0 0 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 140057 0 0 0 0 1 2