1466093225 6701120484 ANL15730 B V MUNIRAJU S/O VENKATAPPA WEVEARS COLONY 263110 68 8 LT1 211 0.5000 0 325 0 1 0 3 1 10981 74.0500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 110000902987 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA WEVEARS COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093016 6668321604 ANL25447 V CHANDRAPPA #13/135 DODDAMARATHI BEEDI 263110 0 8 LT1 211 1 0 2865 120 1 0 3 1 5292 41.7800 0 0 730 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 0 111119972649 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,#13/135 DODDAMARATHI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093014 6643291000 AN11127 MUNIRAJU ANEKAL - 263110 399 8 LT1 211 0.5000 0 16565 58 1 0 3 1 24388 246.5300 0 0 300 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113328049 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093010 6627291000 AN494 NARASIMAIAH M THIGALARAPET THIGALARAPET 263110 412 8 LT1 211 0.1200 0 9083 104 1 0 3 1 2577 21.7300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113328043 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH M,THIGALARAPET THIGALARAPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093210 6610391000 AN7530 M NARASIMHAIAH ANEKAL - 263110 323 8 LT1 211 0.2400 0 5380 19 1 0 3 1 160 1.9200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204540 0 0 0 1 0 0 0 0 0 0 M NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093211 6604291000 AN12361 SMT.NALLAMMA W/O.LATE MURAMAPPA DODDA MARATI BEEDI 263110 271 8 LT1 211 0.5000 0 5012 26 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113327819 0 0 0 1 0 0 0 0 0 0 SMT.NALLAMMA,W/O.LATE MURAMAPPA DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093214 6602391000 AN12718 GOPI S/O A.K.COLONY - 263110 45 8 LT1 211 0.5000 0 11395 52 1 0 3 1 0 0 0 0 1460 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327817 0 0 0 1 0 0 0 0 0 0 GOPI,S/O A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092984 6556191000 AN12648 VENKATASWAMAPPA S/O LATE NYATHAPPA AK COLONY 263110 365 8 LT1 211 0.5000 0 5466 0 1 0 3 1 9593 67.6100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113212159 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O LATE NYATHAPPA AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092982 6551391000 AN7677 RANOJI RAO ANEKAL - 263110 266 8 LT1 211 0.5000 0 1434 0 1 0 3 1 12222 79.5300 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113427512 0 0 0 1 0 0 0 0 0 0 RANOJI RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092980 6532860729 ANL18473 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET2 CHURCH ROAD 263110 22 8 LT1 211 1 0 8753 111 1 0 3 0.9200 226 1 0 0 1880 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 39067099 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET2 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466093171 6521391000 AN734 YELLAMMA ANEKAL TOWN ANEKAL TOWN 263110 312 8 LT1 211 0.1200 0 8044 33 1 0 3 1 1 0 0 0 1460 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327216 0 0 0 1 0 0 0 0 0 0 YELLAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093185 6488291000 AN5007 GANESH RAO S/O NARAYANA RAO ANEKAL 263110 187 8 LT1 211 0.1200 0 16125 128 1 0 3 1 6367 51.8800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327211 0 0 0 1 0 0 0 0 0 0 GANESH RAO,S/O NARAYANA RAO ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093187 6472647483 ANL16681 NAGAMMA W/O THYAGARAJU A K COLONY ANEKAL 263110 398 8 LT1 211 1 0 8965 87 1 0 3 1 14657 117.3700 0 0 850 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111000154095 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O THYAGARAJU A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093090 6444705463 AN13639 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 8 8 LT1 211 1 0 3597 0 1 0 3 1 7036 52 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000181528 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093263 6392391000 AN7003 LAKSHMIKANTHA RAO ANEKAL - 263110 231 8 LT1 211 0.2400 0 4129 0 1 0 28 1 12006 79.1600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113727778 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092933 6353291000 AN5847 RATHNAMMA RATHNAMMA - 263110 301 8 LT1 211 1 0 14154 68 1 0 3 1 20 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840422 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093074 6344963979 ANL18474 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET CHURCH ROAD 263110 25 8 LT1 211 1 0 1955 21 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 39067100 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466093081 6326698000 ANEH2253 SHAMALAMMA S ANEKAL 263110 191 8 LT1 211 2 0 19526 139 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840669 0 0 0 1 0 0 0 0 0 0 SHAMALAMMA S,ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093077 6325391000 AN2162 RAMAIAH A K COLONY A K COLONY 263110 41 8 LT1 211 1 0 5982 27 1 0 3 1 624 4.8800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840664 0 0 0 1 0 0 0 0 0 0 RAMAIAH,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093071 6324391000 AN7142 GOPI ANEKAL - 263110 52 8 LT1 211 1 0 14322 138 1 0 3 1 942 3.9400 0 0 2060 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113389023 0 0 0 3 0 0 0 0 0 0 GOPI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1466093073 6320460196 ANL26531 ANIL KUMAR S S/O SHANKAR RAO ANEKAL TOWN 263110 0 8 LT1 211 1 0 3095 150 1 0 3 0.8900 0 0 0 0 510 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 0 A7658107 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/O SHANKAR RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466093067 6310491000 AN7103 GOWRAMMA ANEKAL - 263110 39 8 LT1 211 1 0 14435 33 1 0 3 1 1356 8.9700 0 0 2650 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113389008 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093080 6308721703 AN13445 DODDALACHAPPA S/O MUNIYAPPA A K COLONY 263110 51 8 LT1 211 0.4800 0 8950 81 1 0 3 1 3 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113389005 0 0 0 1 0 0 0 0 0 0 DODDALACHAPPA,S/O MUNIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093299 4353291000 AN3045 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 396 8 LT1 211 0.1200 0 11365 102 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207361 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093239 4290291000 AN9327 MUNIYAPPA ANEKAL - 263110 343 8 LT1 211 0.2400 0 6602 92 1 0 3 1 1642 11.9600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112176670 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093228 4247291000 AN4923 KRUPAKAR RAO KADAM DODDA MARATA STREET ANEKAL 263110 148 8 LT1 211 0.1200 0 11351 31 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982664 0 0 0 1 0 0 0 0 0 0 KRUPAKAR RAO KADAM,DODDA MARATA STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093035 6247291000 AN158 KONDAREDDY R ANJANEYA TEMPLE ANJANEYA TEMPLE 263110 204 8 LT1 211 0.1200 0 5838 13 1 0 3 1 1069 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111000218538 0 0 0 1 0 0 0 0 0 0 KONDAREDDY R,ANJANEYA TEMPLE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-04-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093233 6207245201 ANL25575 KRISHNAPPA NO 850/7 97 A K COLONY 263110 0 8 LT1 211 1 0 1300 81 1 0 3 1 15372 114.3700 0 0 360 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 0 111120649891 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/7 97 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093104 6118191000 AN6332 NAGAPPA ANEKAL - 263110 403 8 LT1 211 0.4800 0 2678 0 1 0 3 1 5 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113797278 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092998 4109191000 AN12811 DODDALACHAPPA MUNIYAPPA #17, AK COLONY 263110 375 8 LT1 211 1 0 828 187 1 0 3 1 1756 12.8100 0 0 420 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 100000 1E4825826497 0 0 0 1 0 0 0 0 0 0 DODDALACHAPPA,MUNIYAPPA #17, AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 95.5800 105 2026-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093205 4047052990 ANL16159 GOWRAMMA W/O MUNISWAMAPPA A K COLONY 263110 376 8 LT1 211 0.5000 0 4416 18 1 0 3 1 -29 0 0 0 240 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000157614 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNISWAMAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092991 4038556696 AN13641 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 10 8 LT1 211 1 0 1599 0 1 0 28 1 7266 53.4100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000154949 0 0 0 0 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093001 4032698483 ANL26362 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT ANEKAL TOWN 263110 0 8 LT1 211 1 0 2934 129 1 0 3 1 962 3.9500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111122168792 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093203 3985091000 AN3875 PILLANNA S/O MUNISHAMAPPA S/O MUNISHAMAPPA 263110 1 8 LT1 211 0.2000 0 5728 25 1 0 3 1 125 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112657240 0 0 0 1 0 0 0 0 0 0 PILLANNA,S/O MUNISHAMAPPA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092971 3920291000 AN5942 LAKSHMI KANTHRAO ABEKAL - 263110 230 8 LT1 211 0.3200 0 7276 0 1 0 28 1 11792 77.1800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113328140 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHRAO,ABEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092962 3916291000 AN2286 CHANDRA RAO N ANEKAL TOWN ANEKAL TOWN 263110 225 8 LT1 211 0.1200 0 5895 32 1 0 3 1 1254 9.7900 0 0 1520 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113202595 0 0 0 1 0 0 0 0 0 0 CHANDRA RAO N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093215 3893191000 AN273 CHOWDAPPA R ANEKAL TOWN ANEKAL TOWN 263110 98 8 LT1 211 0.1200 0 11421 36 1 0 3 1 2 0 0 0 1990 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112730242 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093179 3885191000 AN8544 SATISH G N ANEKAL - 263110 125 8 LT1 211 1 0 17354 128 1 0 3 1 492 4.2900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113202575 0 0 0 1 0 0 0 0 0 0 SATISH G N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093053 3831391000 AN2725 SHIVAMMA W/O SHANKARAPPA AK COLONEY 263110 35 8 LT1 211 1 0 3804 161 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 1E8364531714 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,W/O SHANKARAPPA AK COLONEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1466093297 6090199191 ANL25771 KANTHARAJU CHURCH ROAD ANEKAL ANEKAL TALUK 263110 0 8 LT1 211 3 0 2446 40 1 0 3 1 1513 11.5600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111115467396 0 0 0 1 0 0 0 0 1 0 KANTHARAJU,CHURCH ROAD ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466093032 6030291000 AN5191 RAMESH K ANEKAL ANEKAL 263110 174 8 LT1 211 0.1200 0 12052 73 1 0 3 1 0 9.9000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112621975 0 0 0 1 0 0 0 0 0 0 RAMESH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093224 5984332236 ANL27757 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 1 0 944 84 1 0 3 0.9900 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A9463682 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466093231 5976419517 ANL26697 R. MOHAN WARD NO 17, DIDDI BAGILU, 263110 0 8 LT1 211 2 0 1727 92 1 0 3 0.9100 0 5.2800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A7894045 0 0 0 2 0 0 0 0 0 0 R. MOHAN,WARD NO 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466093223 5971291000 AN12795 KRISHNAPPA S/O LATE PAPAIAH A.K.COLONY 263110 355 8 LT1 211 1 0 13723 0 1 0 3 1 1622 16.3700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113202188 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE PAPAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093196 5916291000 AN5628 M NAGARAJU ANEKAL - 263110 279 8 LT1 211 0.2400 0 10730 43 1 0 3 1 0 7.1000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000165152 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093181 5911391000 AN10967 SMT.MUNIVENKATAMMA ANEKAL - 263110 32 8 LT1 211 1 0 16354 116 1 0 3 1 5899 44.2100 0 0 1510 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113202403 0 0 0 1 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093177 5899875085 AN13523 CYRIL BALARAJU C S/O CHINNAPPA DODDAMARATI BEEDHI 263110 83 8 LT1 211 1 0 22395 64 1 0 3 1 5501 57.6700 0 0 3440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112981625 0 0 0 1 0 0 0 0 0 0 CYRIL BALARAJU C,S/O CHINNAPPA DODDAMARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093050 5868393964 ANL23446 NARAYANAMMA W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY JAI BHEEM NAGAR ANEKAL 263110 43 8 LT1 211 1 0 1855 24 1 0 3 1 4444 46.5800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111112251214 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY JAI BHEEM NAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092886 9586227760 AN13863 CHANDRAPPA V S/O VENKATARAMANAPPA DODDA MARATI BEEDHI 263110 102 8 LT3A 311 0.2400 0 1005 1 1 0 3 1 225 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 100006761735 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V,S/O VENKATARAMANAPPA DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093313 1118191000 AN1776 MUNICHANNAPPA ANEKAL TOWN AK COLONEY 263110 345 8 LT1 211 0.1200 0 4774 14 1 0 3 1 -4 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112622264 0 0 0 1 0 0 0 0 0 0 MUNICHANNAPPA,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093065 1097141510 ANL17506 RAMACHANDRA RAO S/O VENKOBA RAO CHIKKA MARATHA BIDI 263110 223 8 LT1 211 1 0 8103 79 1 0 3 0.8800 0 0 0 0 2070 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2271751 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O VENKOBA RAO CHIKKA MARATHA BIDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466093156 1085138929 ANL21742 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 280 8 LT1 211 1 0 807 79 1 0 3 0.9900 0 0 0 0 2000 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 A9950231 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466093158 1084291000 AN11320 SATHYAPPA ANEKAL - 263110 385 8 LT1 211 0.4800 0 9025 41 1 0 3 1 20785 174.9300 0 0 910 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111112982433 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093149 2795091000 AN316 MUNISHAMAPPA ANEKAL ANEKAL 263110 24 8 LT1 211 0.1600 0 1742 0 1 0 3 1 390 2.8100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113707135 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 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 1466093152 2780291000 AN1200 BHIMA RAO ANEKAL TOWN ANEKAL TOWN 263110 133 8 LT1 211 0.1200 0 11615 29 1 0 3 1 -16 0 0 0 210 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113707129 0 0 0 1 0 0 0 0 0 0 BHIMA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093279 2743291000 AN3741 KRISHNAPPA S/O MUNIRANGAPPA S/O MUNIRANGAPPA 263110 311 8 LT1 211 0.1200 0 5985 33 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112621846 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIRANGAPPA S/O MUNIRANGAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093106 2713291000 AN3604 SAROJAMMA A K COLONY A K COLONY 263110 289 8 LT1 211 0.1200 0 8235 26 1 0 3 1 4524 29.4300 0 0 1250 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112621960 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093096 2708191000 AN2185 MUNIYAPPA ANEKAL TOWN AK COLONEY 263110 347 8 LT1 211 0.1200 0 8632 85 1 0 3 1 176 1.2100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204113 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093108 2705091000 AN10696 V.MANJUNATHAREDDY ANEKAL - 263110 109 8 LT1 211 0.4800 0 23835 102 1 0 3 1 0 0 0 0 3750 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111112621953 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093107 2687736782 ANL21863 A. JOSEPH TYAGARAJ ROAD 263110 90 8 LT1 211 2 0 2773 26 1 0 3 0.9600 -60 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52455781 0 0 0 2 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466093318 2650391000 AN6381 BHIMARAO ANEKAL - 263110 213 8 LT1 211 0.4800 0 8035 45 1 0 3 1 1810 15.1200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112247098 0 0 0 1 0 0 0 0 0 0 BHIMARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092889 2627291000 AN2723 YELLAPPA A S/O ALLAPPA S/O ALLAPPA 263110 346 8 LT1 211 0.1200 0 11053 0 1 0 3 1 -50 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112247090 0 0 0 1 0 0 0 0 0 0 YELLAPPA A,S/O ALLAPPA S/O ALLAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092881 8562880842 AN14962 V THIMMARAYAPPA S/O VENKATARAMANAPPA CHURCH ROAD 263110 5 8 LT1 211 1 0 2331 0 1 0 3 1 7931 57.9300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111000169626 0 0 0 1 0 0 0 0 0 0 V THIMMARAYAPPA,S/O VENKATARAMANAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092948 8521391000 AN6236 NAGARAJU R ANEKAL - 263110 366 8 LT1 211 0.4800 0 6365 109 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207084 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092950 8511391000 AN1654 RADHA BAI ANEKAL TOWN ANEKAL TOWN 263110 228 8 LT1 211 0.1200 0 6438 27 1 0 3 1 195 1.5900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327955 0 0 0 1 0 0 0 0 0 0 RADHA BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092897 8461990055 ANL25271 M VENKATESH WARD NO 17 JAI BHEEM NAGAR 263110 0 8 LT1 211 1 0 3477 72 1 0 3 1 -694 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111119230747 0 0 0 1 0 0 0 0 0 0 M VENKATESH,WARD NO 17 JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092891 2522139812 ANL20360 RANGAPPA BIN MUNIYAPPA CHURCH ROAD 263110 193 8 LT1 211 0.5000 0 2930 0 1 0 3 1 11254 110.7700 0 0 490 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 0 51144337 0 0 0 0 0 0 0 0 0 0 RANGAPPA,BIN MUNIYAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466093060 2515291000 AN462 SRI VENKATARAMANASWAMY SEVA TR NEAR DEVANGA PET SCHOOL NEAR DEVANGA PET SCHOOL 263110 28 8 LT1 211 0.1200 0 5765 10 1 0 3 1 438 2.8200 0 0 1270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112730096 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMANASWAMY SEVA TR,NEAR DEVANGA PET SCHOOL NEAR DEVANGA PET SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093316 1018493260 ANL26698 R. MOHAN WAR D NO 17, DIDDI BAGILU, 263110 0 8 LT1 211 2 0 1690 101 1 0 3 1 557 0 0 0 1050 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111124386751 0 0 0 1 0 0 0 0 0 0 R. MOHAN,WAR D NO 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093309 1008191000 AN2120 SHANKARA RAO ANEKAL TOWN ANEKAL TOWN 263110 269 8 LT1 211 0.1200 0 10048 96 1 0 3 1 0 0 0 0 1820 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112412429 0 0 0 1 0 0 0 0 0 0 SHANKARA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093141 0959788696 ANL26772 NARAYANA PRASAD. M WARD NO 16, A K COLONY 263110 0 8 LT1 211 1 0 2577 130 1 0 3 1 623 2.5900 0 0 250 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 0 111125018709 0 0 0 2 0 0 0 0 0 0 NARAYANA PRASAD. M,WARD NO 16, A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1466093142 0956291000 AN2412 SHIVASHANKAR R ANEKAL TOWN ANEKAL TOWN 263110 254 8 LT1 211 0.1200 0 11796 41 1 0 3 1 56 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113201944 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093288 0916291000 AN3026 RAMAKKA THIGALARAPET - 263110 320 8 LT1 211 0.2400 0 7033 66 1 0 3 1 12728 99.4800 0 0 1220 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000161129 0 0 0 1 0 0 0 0 0 0 RAMAKKA,THIGALARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093291 0914391000 AN461 VENKATAPPA A K ANEKAL TOWN ANEKAL TOWN 263110 38 8 LT1 211 1 0 558 0 1 0 3 1 9870 67.9900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111113707181 0 0 0 1 0 0 0 0 0 0 VENKATAPPA A K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093120 0885191000 AN9221 B AHALYA BAI ANEKAL - 263110 214 8 LT1 211 0.2400 0 8478 28 1 0 3 1 36 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207142 0 0 0 1 0 0 0 0 0 0 B AHALYA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093115 0870391000 AN2943 KRISHNOJI RAO ANEKAL TOWN ANEKAL TOWN 263110 237 8 LT1 211 0.1200 0 6851 21 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207138 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093295 0818361109 ANL25840 NAGESH S/O GOPALAPPA VISHESWARAIAH LAYOUT 263110 0 8 LT1 211 1 0 772 18 1 0 3 1 -68 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111121419785 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O GOPALAPPA VISHESWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093091 0804091000 AN10907 VENKOBARAO ANEKAL - 263110 224 8 LT1 211 0.5000 0 8232 15 1 0 3 1 173 2.1000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112622156 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093069 0797191000 AN3063 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 0 8 LT1 211 0.1200 0 4221 0 1 0 3 1 5949 45.8300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112622150 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093131 0760291000 AN9980 K.MUNIRAJU THYAGARAJ ROAD ANEKAL 263110 93 8 LT1 211 1 0 4432 11 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204142 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,THYAGARAJ ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093274 0741391000 AN911 A CHINNAPPA ANEKAL TOWN ANEKAL TOWN 263110 216 8 LT1 211 0.1200 0 17042 112 1 0 3 1 204 1.7900 0 0 4550 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 2015-12-17 111112840350 0 0 0 1 0 0 0 0 0 0 A CHINNAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093275 0717291000 AN7153 MAHADEVAIAH ANEKAL - 263110 104 8 LT1 211 0.2400 0 4322 42 1 0 3 1 928 7.0100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840341 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093284 0715997187 ANL17509 BHAGYAMMA A K COLONY ANEKAL 263110 388 8 LT1 211 0.5000 0 6996 83 1 0 3 0 4168 28.8900 0 0 1400 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111000273637 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093276 0713291000 AN6764 MUNIYAPPA ANEKAL - 263110 169 8 LT1 211 0.2500 0 14832 82 1 0 3 1 225 1.0900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113201910 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092914 9488291000 AN8287 SMT.RENUKAMMA ANEKAL - 263110 287 8 LT3A 311 0.2400 0 1330 38 1 0 3 1 17699 135.4300 0 0 660 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111112729884 0 0 0 1 0 0 0 0 1 0 SMT.RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092993 8500353535 AN13636 MARKAND RAO S/O NARAYANARAO CHIKKA MARATA STREET 263110 208 8 LT3A 311 0.2400 0 2692 25 1 0 3 1 0 0 0 0 1070 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100006763443 0 0 0 1 0 0 0 0 1 0 MARKAND RAO,S/O NARAYANARAO CHIKKA MARATA STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093303 0338979492 ANC26701 R. MOHAN W ARD NO 17, DIDDI BAGILU, 263110 0 8 LT3A 311 1 0 120 8 1 0 3 0.8500 257 1.0900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A7894049 0 0 0 0 0 0 0 0 1 0 R. MOHAN,W ARD NO 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466093321 0315291000 AN11335 N,V,RAAMANATH ANEKAL - 263110 79 8 LT3A 311 0.2400 0 1836 7 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112729945 0 0 0 1 0 0 0 0 1 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093265 0106291000 AN3225 KRISHNAPPA ANEKAL ANEKAL 263110 118 8 LT3A 311 0.1200 0 5414 83 1 0 3 1 0 0 0 0 2020 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 111112227101 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093259 1745291000 AN6943 SRI VENKATARAMANASWAMY SEVA TR ANEKAL - 263110 26 8 LT3A 311 0.2400 0 1955 10 1 0 3 1 10030 77.4200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982471 0 0 0 1 0 0 0 0 1 0 SRI VENKATARAMANASWAMY SEVA TR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092969 1390368788 AN13862 CHANDRAPPA S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 263110 101 8 LT3A 311 0.2400 0 15 0 1 0 3 1 2913 23.9400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999999 100006747413 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093189 1363763267 ANCL18895 GANESH RAO S/O NARAYANA RAO DODDA MARATI BEEDHI 263110 189 8 LT3A 311 0.5000 0 865 29 1 0 3 1 1890 12.6900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999999 100006747240 0 0 0 1 0 0 0 0 1 0 GANESH RAO,S/O NARAYANA RAO DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093160 1218598170 ANCL18896 R SHIVASAHANKAR S/O RAMANNA T,317/7 chruch road Anekal 263110 115 8 LT3A 311 2.5000 0 5142 0 1 0 3 1 1630 12.0100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999999 100006746838 0 0 0 1 0 0 0 0 1 0 R SHIVASAHANKAR,S/O RAMANNA T,317/7 chruch road Anekal 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093087 2590401825 ANL26307 SAGAYARAJU P KATHA NO211/A /177A TYAGARAJ ROAD 263110 0 8 LT3A 311 1 0 2683 56 1 0 3 0.7600 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A6760941 0 0 0 2 0 0 0 0 1 0 SAGAYARAJU P,KATHA NO211/A /177A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466093078 2175338473 ANC23649 M/S RELIANCE JIO INFOCOM LTD NO:14 JAI BHEEM NAGAR A K COLONY ANEKAL 263110 33 8 LT3A 311 2 0 6478 143 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111113743316 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOM LTD,NO:14 JAI BHEEM NAGAR A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093320 2138246685 ANC25583 M JAMUNA DODDA MARATHA BEEDHI, 263110 0 8 LT3A 311 1 0 1429 40 1 0 3 0.8300 0 2.5400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A5402135 0 0 0 0 0 0 0 0 1 0 M JAMUNA,DODDA MARATHA BEEDHI, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466093054 3412291000 AN12375 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 202 8 LT3A 311 0.5000 0 471 0 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112621887 0 0 0 1 0 0 0 0 1 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093242 3290291000 AN3224 KRISHNAPPA ANEKAL ANEKAL 263110 117 8 LT3A 311 0.1200 0 5271 65 1 0 3 1 0 0 0 0 660 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113327429 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466093086 3106291000 AN670 THATE RANGAPPA ANEKAL ANEKAL 263110 190 8 LT3A 311 0.1200 0 9996 110 1 0 3 1 11001 86.4200 0 0 1200 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112622467 0 0 0 1 0 0 0 0 1 0 THATE RANGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093146 4817330917 ANC23069 FOUZIYA AND NAHEERA BANU SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT ANEKAL 263110 0 8 LT3A 311 0.5000 0 2763 77 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111112025345 0 0 0 1 0 0 0 0 1 0 FOUZIYA AND NAHEERA BANU,SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093163 4705091000 AN10694 V.MANJUNATHAREDDY ANEKAL - 263110 107 8 LT3A 311 0.2400 0 11039 70 1 0 3 1 0 0 0 0 330 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112729983 0 0 0 1 0 0 0 0 1 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092976 4344291000 AN2755 SAVITHRI BAI ANEKAL ANEKAL 263110 209 8 LT3A 311 0.1200 0 7158 30 1 0 3 1 850 5.2200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327020 0 0 0 1 0 0 0 0 1 0 SAVITHRI BAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092999 4018291000 AN11334 N,V,RAAMANATH ANEKAL - 263110 78 8 LT3A 311 0.2400 0 2399 0 1 0 3 1 440 2.8600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730069 0 0 0 1 0 0 0 0 1 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093019 6018291000 AN11332 N,V,RAAMANATH ANEKAL - 263110 76 8 LT3A 311 1 0 3100 38 1 0 3 1 1638 11.6900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 111112621968 0 0 0 1 0 0 0 0 1 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092952 5358059419 ANC25582 M JAMUNA KATHA NO 203/172, DODDA M ARATI BEEDI ANEKAL TOWN ANEKAL TALUK 263110 0 8 LT3A 311 1 0 182 8 1 0 3 0.6500 437 1.8500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A5402136 0 0 0 0 0 0 0 0 1 0 M JAMUNA,KATHA NO 203/172, DODDA M ARATI BEEDI ANEKAL TOWN ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466093232 5018291000 AN11333 N,V,RAAMANATH ANEKAL - 263110 77 8 LT3A 311 0.2400 0 2120 1 1 0 3 1 4760 38.4800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112980519 0 0 0 1 0 0 0 0 1 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093134 7109191000 AN12376 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 203 8 LT3A 311 3 0 15727 212 1 0 3 0 0 0 0 0 1260 2631 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14005713 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 100000227127 0 0 0 0 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093021 7018291000 AN11331 N,V,RAAMANATH ANEKAL - 263110 75 8 LT3A 311 1 0 584 6 1 0 3 1 0 1.5100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112206969 0 0 0 1 0 0 0 0 1 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093241 6911391000 AN11381 V.CHANDRAPPA ANEKAL - 263110 0 8 LT3A 311 0.2400 0 6895 75 1 0 3 1 7532 58.9600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113212177 0 0 0 1 0 0 0 0 1 0 V.CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092966 6834757556 AN13637 MARKANDA RAO S/O NARAYANA RAO CHIKKA MARATI STREET 263110 207 8 LT3A 311 0.2400 0 15 22 1 0 3 1 306 1.2400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 100000 1E2034957532 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,S/O NARAYANA RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093298 7793191000 AN8288 SMT.RENUKAMMA ANEKAL - 263110 288 8 LT3A 311 0.2400 0 490 32 1 0 3 1 18996 138.2000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111113204231 0 0 0 1 0 0 0 0 1 0 SMT.RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093188 7166191000 AN6944 SRI VENKATARAMANASWAMY SEVA TR ANEKAL - 263110 27 8 LT3A 311 0.2400 0 1765 13 1 0 3 1 688 4.2700 0 0 630 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113212127 0 0 0 1 0 0 0 0 1 0 SRI VENKATARAMANASWAMY SEVA TR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092887 9904291000 ANP377 MUNIYAPPA M S/O THATAPPA DEVANGAPET 263110 137 8 LT5 511 0 10 80454 412 1 0 3 1 -2594 0 0 0 8160 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.8160 (ignore if paid) 0 99999 2007-04-08 111112207283 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA M,S/O THATAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092926 9318775424 ANP2919 UMASHANKAR THYAGARAJA ROAD ANEKAL 263110 262 8 LT5 511 0 3 4697 0 1 0 3 1 -87 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 999999 2021-12-01 100007059182 0 0 0 1 0 0 0 0 1 0 UMASHANKAR,THYAGARAJA ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092932 8673749931 ANP27915 N BALAKRISHNA S/O NARASAPPA KATHA NO 463/247/10 VISHWESHWARAYYA LAYOUT ANEKAL TOWN 263110 0 8 LT5 521 0 10 85 1 1 0 3 0 1 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 2025-03-10 1E8434358204 0 0 0 0 0 0 0 0 1 0 N BALAKRISHNA,S/O NARASAPPA KATHA NO 463/247/10 VISHWESHWARAYYA LAYOUT ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.2400 2 1466092935 8660291000 ANP516 MAHADHEVAIAH THYAGHA RAJA ROAD PRO;SILK IND 263110 105 8 LT5 511 0 6 80368 232 1 0 3 1 -2304 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111113327965 0 0 0 1 0 0 0 0 1 0 MAHADHEVAIAH,THYAGHA RAJA ROAD PRO;SILK IND 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092942 8617291000 ANP692 GIRIJAMMA S/O MUNIVENKATAPPA, ULLITHIGALARA- PRO: POWER LOOMS 263110 328 8 LT5 511 0 3 12925 540 1 0 3 1 172 20.1000 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2024-11-08 111112840456 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,S/O MUNIVENKATAPPA, ULLITHIGALARA- PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093286 0819271438 ANP24113 SATHYANARAYANA RAO #23/35 SUVARNA GALLI 263110 0 8 LT5 511 0 4 18912 384 1 0 3 0.5700 401 0 0 0 13250 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.13250 (ignore if paid) 0 9999999 2022-11-01 E095535 0 0 0 3 0 0 0 0 1 0 SATHYANARAYANA RAO,#23/35 SUVARNA GALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1466093003 0708191000 ANP1452 GANESH RAO N DODDAMARATHA BEEDHI ANEKAL 263110 186 8 LT5 511 0 3 12250 22 1 0 2 0 -1189 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 2007-04-08 100007081058 0 0 0 0 0 0 0 0 1 0 GANESH RAO N,DODDAMARATHA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093059 0290291000 ANP1275 RAJAGOPALAREDDY K S/O KONDAREDDY PRO: POWER IND 263110 185 8 LT5 511 0 4 3995 43 1 0 3 1 -833 20.1400 0 0 310 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 0 2007-04-08 111123800565 0 0 0 1 0 0 0 0 1 0 RAJAGOPALAREDDY K,S/O KONDAREDDY PRO: POWER IND 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093237 1675058023 ANP27916 N BALAKRISHNA S/O NARASAPPA VISHWESHWARAYYA LAYOUT ANEKAL TOWN 263110 0 8 LT5 521 0 10 92 3 1 0 3 0 1 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 2025-03-10 1E7735780437 0 0 0 0 0 0 0 0 1 0 N BALAKRISHNA,S/O NARASAPPA VISHWESHWARAYYA LAYOUT ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1466092903 1611391000 ANP123 R MOHAN S/O RAMANNA ANEKAL 263110 116 8 LT5 511 0 5 40954 106 1 0 3 1 -1142 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111114337111 0 0 0 1 0 0 0 0 1 0 R MOHAN,S/O RAMANNA ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093121 1581096768 ANP2522 KRUPAKAR RAO KADAM S/O RAMASWAMY RAO KADAM DODDA MARATI BEEDHI 263110 147 8 LT5 511 0 5 23963 620 1 0 3 0.7100 -769 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 2014-09-19 C916556 0 0 0 3 0 0 0 0 1 0 KRUPAKAR RAO KADAM,S/O RAMASWAMY RAO KADAM DODDA MARATI BEEDHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466092959 1290291000 ANP152 RANGAPPA M S/O MUNIYAPPA DEVANGAPET 263110 194 8 LT5 511 0 4 74321 619 1 0 3 1 6006 30.2700 0 0 5110 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 2007-04-08 111112207455 0 0 0 1 0 0 0 0 1 0 RANGAPPA M,S/O MUNIYAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092888 2624725539 ANP3303 R KANTHARAJU S/O RAMANNA ULLI THIGALARA BEEDHI 263110 317 8 LT5 511 0 10 27858 501 1 0 3 1 -1958 0 0 0 6780 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.6780 (ignore if paid) 0 0 2021-04-01 111111567426 0 0 0 1 0 0 0 0 1 0 R KANTHARAJU,S/O RAMANNA ULLI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093118 2290291000 ANP1309 KRISHNAPPA H S/O HANUMANTHAPPA, THIGALARA BEEDHI 263110 304 8 LT5 511 0 6 20038 1437 1 0 3 1 -930 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111112247193 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,S/O HANUMANTHAPPA, THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093112 2269091000 ANP1346 CHETHAN KUMAR B A ANEKAL - 263110 14 8 LT5 511 0 4 67037 259 1 0 3 1 -54 21.1400 0 0 2820 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2007-04-02 111112247175 0 0 0 2 0 0 0 0 1 0 CHETHAN KUMAR B A,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466093129 3710291000 ANP1424 JYOTHAMMA W/O RAMASWAMY REDDY,BABAIAHNABEEDHI PRO:POWER LOOMS 263110 95 8 LT5 511 0 4 113842 565 1 0 3 1 1804 42.6200 0 0 9230 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.9230 (ignore if paid) 0 9999999 2007-04-08 111112207421 0 0 0 1 0 0 0 0 1 0 JYOTHAMMA,W/O RAMASWAMY REDDY,BABAIAHNABEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093200 4885191000 ANP1737 K MUNIRAJU ANEKAL - 263110 92 8 LT5 511 0 8 18831 597 1 0 3 1 -2639 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111112284192 0 0 0 1 0 0 0 0 1 0 K MUNIRAJU,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093162 4698704749 ANP3102 PRAKASH S/O KRISHNAPPA DODDA MARUTHI LAYOUT 263110 258 8 LT5 511 0 3 19961 0 1 0 3 1 74 42.4800 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 999999 2019-07-01 100007064765 0 0 0 2 0 0 0 0 1 0 PRAKASH,S/O KRISHNAPPA DODDA MARUTHI LAYOUT 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466093098 4613191000 ANP1140 NAGARAJU M S/O SARJAPURADA MUNIVENKATAPPA ANEKAL 263110 15 8 LT5 511 0 8 53354 410 1 0 3 1 -1340 0 0 0 7330 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.7330 (ignore if paid) 0 99999 2007-04-02 111113327265 0 0 0 1 0 0 0 0 1 0 NAGARAJU M,S/O SARJAPURADA MUNIVENKATAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093264 4467379478 ANP25967 NAGESH VISHWESHWARIAH LAYOUT, ANEKAL TOWN, 263110 0 8 LT5 511 0 3 8959 570 1 0 3 1 -97 24.1000 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 2023-09-01 111121419782 0 0 0 2 0 0 0 0 1 0 NAGESH,VISHWESHWARIAH LAYOUT, ANEKAL TOWN, 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466093018 4317291000 ANP2359 KEMPAIAH HULITIGALARA BEEDHI ANEKAL 263110 308 8 LT5 511 0 5 16457 203 1 0 3 1 -973 0 0 0 2250 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2015-09-03 111112657509 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,HULITIGALARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093197 4047291000 ANP1159 VENKATASWAMY REDDY S/O KONDAREDDY , MARATAPET PRO: POWER LOOMS 263110 181 8 LT5 511 0 4 55747 226 1 0 3 1 -195 33.3200 0 0 10630 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.10630 (ignore if paid) 0 99999 2007-04-08 111112206895 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY,S/O KONDAREDDY , MARATAPET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093175 6780291000 ANP643 RAMAIAH S/O NYATHAPPA, ULLITHIGALARA PET PRO: POWER LOOMS 263110 303 8 LT5 511 0 10 11626 0 1 0 28 1 -295 10.9900 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 2007-04-08 100007028981 0 0 0 0 0 0 0 0 1 0 RAMAIAH,S/O NYATHAPPA, ULLITHIGALARA PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093105 6109191000 ANP2272 N.NAGARAJU S/O.NARAPPA DODDA MARATA STREET 263110 171 8 LT5 511 0 2 27005 2 1 0 3 1 15310 123.7600 0 0 1050 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113797276 0 0 0 1 0 0 0 0 1 0 N.NAGARAJU,S/O.NARAPPA DODDA MARATA STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092960 8192291000 ANP1851 SATHYANARAYANA RAO ANEKAL - 263110 155 8 LT5 511 0 5 31545 15 1 0 3 1 -635 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111112227017 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA RAO,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092921 8047291000 ANP896 SHIVASHANKAR R W/O RAMANNA THYAGARAJA ROAD 263110 114 8 LT5 511 0 4 29154 56 1 0 3 1 -419 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111113327542 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR R,W/O RAMANNA THYAGARAJA ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092987 7780291000 ANP567 RAMAKRISHNA REDDY S/O KITTA REDDY, MARATA STREET, 263110 175 8 LT5 511 0 6 38800 361 1 0 3 0 679 54.9500 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2026-01-08 D617209 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA REDDY,S/O KITTA REDDY, MARATA STREET, 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466092973 7639191000 ANP2346 MUNIRAJU M S/O MUNISWAMAPPA HILI TIGALARA STREET 263110 307 8 LT5 511 0 3 9812 8 1 0 28 1 16904 150.4300 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 2017-11-01 111113327197 0 0 0 0 0 0 0 0 1 0 MUNIRAJU M,S/O MUNISWAMAPPA HILI TIGALARA STREET 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093245 7617291000 ANP1603 CHANDRAPPA W/O VENKATARAMANAPPA DOODAMARATHA BEEDI 263110 157 8 LT5 511 0 5 176227 328 1 0 2 0 1819 12.7600 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 999999 2007-04-08 111112207000 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,W/O VENKATARAMANAPPA DOODAMARATHA BEEDI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093176 7488291000 ANP149 MUNIYAPPA M S/O THATAPPA DEVANGAPET 263110 136 8 LT5 511 0 8.5000 28319 94 1 0 3 1 -2127 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111113327915 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA M,S/O THATAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093192 7316100693 ANP2478 KRISHNA S/O LATE NARAYANAPPA DODDAMARATI BEEDHI 263110 177 8 LT5 511 0 2 2723 0 1 0 28 1 4723 34.8600 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2024-05-04 111116053570 0 0 0 0 0 0 0 0 1 0 KRISHNA,S/O LATE NARAYANAPPA DODDAMARATI BEEDHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093111 1586191000 AN12964 LAKSHMIKANTHA RAO MARATA STREET ANEKAL 263110 235 8 LT1 212 0.5000 0 1873 0 1 0 28 1 11079 73.0600 0 0 230 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111113327636 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA RAO,MARATA STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093282 4556191000 AN12458 SMT.THOPAMMA JYOTHI A.K.COLONY ANEKAL 263110 364 8 LT1 212 1 0 9700 130 1 0 3 1 4566 35.0600 0 0 2770 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113204401 0 0 0 1 0 0 0 0 0 0 SMT.THOPAMMA JYOTHI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093227 5963091000 AN11855 JANARDHANA RAO DODDAMARATABEEDHI ANEKAL 263110 151 8 LT1 212 0.5000 0 12695 126 1 0 3 1 0 0 0 0 1610 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113202183 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAO,DODDAMARATABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093008 5556191000 AN12464 SMT.LINGAMMA W/O.MARAPPA ANEKAL 263110 349 8 LT1 212 0.5000 0 9592 51 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112226888 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,W/O.MARAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092972 7556191000 AN12503 KITTAPPA S/O RAMAIAH MARAT BEEDI,ANEKAL 263110 173 8 LT1 212 0.5000 0 4525 9 1 0 3 1 1534 11.7800 0 0 660 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113327713 0 0 0 1 0 0 0 0 0 0 KITTAPPA,S/O RAMAIAH MARAT BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092990 4019923789 ANC23070 FOUZIYA AND NAHEERA BANU SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT1 ANEKAL 263110 0 8 LT5 511 3 0 4947 89 1 0 3 1 0 3.8200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 111112025344 0 0 0 1 0 0 0 0 1 0 FOUZIYA AND NAHEERA BANU,SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092995 8383485305 ANTP4081 RADHA W/O SHIVA SHANKAR AMRUTHA LAKE VIEW LAYOUT 263110 0 8 1LT7A 710 1 0 180 3 1 0 3 0 1672 5.4200 0 0 0 2631 2026-03-08 0 0 0 2026-02-25 3 0 0 0 0 14005713 0 999 111122255677 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SHIVA SHANKAR AMRUTHA LAKE VIEW LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093038 8327165058 ANL27758 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 1 0 1115 91 1 0 3 0.9100 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A9463683 0 0 0 2 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2026-03-08 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 0 1 0 0 1.5700 2 1466093009 8286291000 AN1279 KENCHAPPA ANEKAL TOWN ANEKAL TOWN 263110 309 8 LT1 211 0.1200 0 3398 0 1 0 3 1 23 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730442 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093025 8281391000 AN2103 DASAPPA A K COLONY A K COLONY 263110 53 8 LT1 211 1 0 4279 5 1 0 3 1 0 14.8300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730438 0 0 0 1 0 0 0 0 0 0 DASAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093028 8279091000 AN3297 VENKATARAMANAPPA ANEKAL ANEKAL 263110 4 8 LT1 211 0.1600 0 1350 0 1 0 3 1 10126 70.2200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112730150 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092949 8215291000 AN11416 V.MANJUNATHAREDDY ANEKAL - 263110 113 8 LT1 211 0.4800 0 15417 105 1 0 3 1 0 0 0 0 3270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111112227021 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092957 8195961643 ANL25978 CHANDRASHEKAR A K COLONY, ANEKAL TOWN, 263110 0 8 LT1 211 1 0 495 23 1 0 3 0.9100 38 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A6197515 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,A K COLONY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466092874 8128291000 AN8286 SMT.RENUKAMMA ANEKAL - 263110 286 8 LT1 211 1 0 9695 64 1 0 3 1 469 5.3900 0 0 960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112207002 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092873 8127894337 AN14746 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 251 8 LT1 211 1 0 12734 144 1 0 3 1 0 1 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 0 1000000 2019-09-21 110000837003 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093039 8075741141 ANL18730 R LATHABAI W/O S CHIDHAMBER RAO CHIKKAMARATI ROAD 263110 263 8 LT1 211 3 0 6125 65 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000873111 0 0 0 1 0 0 0 0 0 0 R LATHABAI,W/O S CHIDHAMBER RAO CHIKKAMARATI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092929 8006291000 ANEH375 MARKANDA RAO B ANEKAL TOWN ANEKAL TOWN 263110 272 8 LT1 211 3 0 4300 117 1 0 3 1 0 1.7900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111121638309 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092963 7977249378 ANL25725 LAKSHMIKANTHA REDDY S O NAR AYANAREDDY DODDA MARUTHI BHEEDHI 263110 0 8 LT1 211 1 0 1525 44 1 0 3 1 -176 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111121141710 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA REDDY,S O NAR AYANAREDDY DODDA MARUTHI BHEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093208 7929320016 ANL25576 KRISHNAPPA NO 8 50/797 A K COLONY 263110 0 8 LT1 211 1 0 1235 26 1 0 3 1 14194 108.1400 0 0 260 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120649892 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 8 50/797 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093251 7916291000 AN1371 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263110 168 8 LT1 211 0.1200 0 4642 0 1 0 3 1 10741 74.2500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327924 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093253 7904291000 AN1823 PADMAMMA ANEKAL TOWN ANEKAL TOWN 263110 183 8 LT1 211 0.1200 0 4449 28 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112227012 0 0 0 1 0 0 0 0 0 0 PADMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093305 7792291000 AN2466 RAMACHANDRA RAO ANEKAL TOWN ANEKAL TOWN 263110 142 8 LT1 211 0.1200 0 15923 63 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840531 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092975 7770391000 AN3056 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 386 8 LT1 211 0.1200 0 5756 0 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112730429 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092989 7751303810 ANL18472 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET3 CHURCH ROAD 263110 21 8 LT1 211 1 0 7230 67 1 0 3 0.8500 4412 33.4400 0 0 1030 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39067098 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET3 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466092983 7738091000 AN12032 MODDURAPPA A.K.COLONY ANEKAL 263110 358 8 LT1 211 0.5000 0 14432 76 1 0 3 1 14789 102.5800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112729813 0 0 0 1 0 0 0 0 0 0 MODDURAPPA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093194 7687721326 ANL21860 A. JOSEPH TYAGARAJ ROAD 263110 87 8 LT1 211 1 0 1222 13 1 0 3 0.9400 907 6.2800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52456167 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 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 1 0 0 1.4700 2 1466092974 7667995812 ANL22996 V CHANDRAPPA S/O VENKATARAMANAPPA #13/135 1 DODDA MARATI BEEDI 263110 159 8 LT1 211 1 0 5580 60 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52829454 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,S/O VENKATARAMANAPPA #13/135 1 DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466092986 7643291000 AN7980 SMT.SAVITHRIBAI CHIKKAMARATABEEDHI ANEKAL TOWN 263110 210 8 LT1 211 0.2400 0 4029 22 1 0 3 1 -3 0 0 0 790 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327198 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHRIBAI,CHIKKAMARATABEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092981 7638191000 AN7005 LAKSHMIKANTHA RAO ANEKAL - 263110 233 8 LT1 211 0.2400 0 2500 0 1 0 28 1 12236 81.1300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112407408 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093252 7610391000 AN434 SHANKER RAO MARATI BEEDHI MARATI BEEDHI 263110 149 8 LT1 211 0.1200 0 12845 57 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112407406 0 0 0 1 0 0 0 0 0 0 SHANKER RAO,MARATI BEEDHI MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093248 7608191000 AN579 KRISHNOJI RAO N ANEKAL TOWN ANEKAL TOWN 263110 188 8 LT1 211 0.1200 0 6632 44 1 0 3 1 97 1.1400 0 0 1610 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112206995 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093254 7604291000 AN13013 DADDAPPA A.K. COLONY ANEKAL 263110 305 8 LT1 211 0.5000 0 15659 82 1 0 3 1 327 1.2800 0 0 1080 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112407637 0 0 0 1 0 0 0 0 0 0 DADDAPPA,A.K. COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093169 7521391000 AN2321 MUNIYAPPA S/O KATAPPA S/O KATAPPA 263110 205 8 LT1 211 0.1200 0 3291 39 1 0 3 1 497 3.6500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000778006 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KATAPPA S/O KATAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-11-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092970 7456358916 ANL27241 KUMAR G S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 263110 0 8 LT1 211 1 0 916 81 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111125738361 0 0 0 1 0 0 0 0 0 0 KUMAR G,S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093213 7416435694 ANL21857 A. JOSEPH THYAGARAJ ROAD 263110 264 8 LT1 211 2 0 4212 175 1 0 3 0.9900 2907 15.3200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52457469 0 0 0 2 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466093040 7349291000 AN2991 ANJANAPPA S/O LANKAPPA S/O LANKAPPA 263110 297 8 LT1 211 0.1200 0 7925 54 1 0 3 1 212 1.7400 0 0 970 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113204261 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O LANKAPPA S/O LANKAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093195 7314842156 ANL20582 MUNIRAJU S/O MADANAGIRIYAPPA A K COLONY 263110 367 8 LT1 211 1 0 959 0 1 0 28 1 -80 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 110000791448 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MADANAGIRIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093258 7290291000 AN7531 M NARASIMHAIAH ANEKAL - 263110 324 8 LT1 211 0.2400 0 2271 1 1 0 3 1 484 3.5100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112206973 0 0 0 1 0 0 0 0 0 0 M NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093249 7281391000 AN8793 APPAYAIAH ANEKAL - 263110 61 8 LT1 211 1 0 19979 137 1 0 3 1 373 2.9700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112206972 0 0 0 1 0 0 0 0 0 0 APPAYAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466092977 7244291000 AN1773 KAVERAPPA M ANEKAL TOWN ANEKAL TOWN 263110 337 8 LT1 211 0.1200 0 5412 5 1 0 3 1 892 9.5200 0 0 580 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113417309 0 0 0 1 0 0 0 0 0 0 KAVERAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092979 7228761631 ANL22997 V CHANDRAPPA S/O VENKATARAMANAPPA #13/135 DODDA MARATI BEEDI 263110 160 8 LT1 211 1 0 4746 65 1 0 3 1 57 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112011551 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,S/O VENKATARAMANAPPA #13/135 DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093186 7205693862 ANL24132 JAYANTHI AND LAKSMAMMA SITE NO 10/729 A K COLONY 263110 0 8 LT1 211 1 0 1561 80 1 0 3 0.8200 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53028198 0 0 0 2 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/729 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466093095 7140318387 ANL15933 SHYAMSUNDAR S/O NARAYANAPPA DODDAMARATI BEEDHI 263110 178 8 LT1 211 1 0 6735 12 1 0 3 1 2501 28.7600 0 0 470 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000786695 0 0 0 1 0 0 0 0 0 0 SHYAMSUNDAR,S/O NARAYANAPPA DODDAMARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093139 7128291000 AN6282 MUNIRAMAKKA ANEKAL - 263110 408 8 LT1 211 0.4800 0 1753 33 1 0 3 1 314 1.3800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327892 0 0 0 1 0 0 0 0 0 0 MUNIRAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093144 7118191000 AN6284 SHETTAPPA ANEKAL - 263110 325 8 LT1 211 0.2400 0 7845 15 1 0 3 1 241 2.7100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112407735 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092882 8349291000 AN8545 SATISH G N ANEKAL - 263110 126 8 LT1 211 1 0 5583 4 1 0 3 1 217 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327471 0 0 0 1 0 0 0 0 0 0 SATISH G N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092884 8346291000 AN3178 SIDHAMMA ANEKAL TOWN ANEKAL TOWN 263110 310 8 LT1 211 0.1200 0 7961 431 1 0 3 1 11989 58.5600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113327543 0 0 0 1 0 0 0 0 0 0 SIDHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092883 8341391000 AN12972 SMT.VENTALAKSHMAMMA W/O.GOPALAPPA A.K. COLONY 263110 62 8 LT1 211 1 0 1 0 1 0 3 1 -78 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730364 0 0 0 1 0 0 0 0 0 0 SMT.VENTALAKSHMAMMA,W/O.GOPALAPPA A.K. COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092961 5348909000 AN14042 V SRINIVAS A K COLONY ANEKAL 263110 350 8 LT1 211 0.5000 0 7334 35 1 0 3 1 4 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112227088 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092955 5325424593 ANL23893 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 3 263110 0 8 LT1 211 0.5000 0 3353 79 1 0 3 1 -399 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 111114048470 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.1400 44 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092956 5316391000 AN10098 NARAYANAMMA A.K.COLONY ANEKAL 263110 42 8 LT1 211 1 0 10237 49 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730016 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093004 9907191000 AN2871 HANUMAKA W/O NANJUNDAPPA W/O NANJUNDAPPA 263110 3 8 LT1 211 0.1600 0 6543 16 1 0 3 1 69 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840294 0 0 0 1 0 0 0 0 0 0 HANUMAKA,W/O NANJUNDAPPA W/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093280 6290291000 AN4734 VENKATESH AN - 263110 176 8 LT1 211 0.4000 0 10917 70 1 0 3 1 735 7.2200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113328017 0 0 0 1 0 0 0 0 0 0 VENKATESH,AN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093324 6274276451 AN13584 PILLANNA S/O MUNISHAMAPPA A K COLONY 263110 0 8 LT1 211 0.4800 0 5405 24 1 0 3 1 23 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111116054701 0 0 0 1 0 0 0 0 0 0 PILLANNA,S/O MUNISHAMAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725277 0 0 0 0 1 0 0 0 0 0 22.6000 33 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093328 6263499074 ANL26532 ANIL KUMAR S S/ O SHANKAR RAO ANEKAL TOWN 263110 0 8 LT1 211 1 0 4047 182 1 0 3 0.9600 7 0 0 0 910 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 0 A7658108 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/ O SHANKAR RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466093247 5168031883 ANL26261 BABU RAO # 38 B, WARD NO 13, 263110 0 8 LT1 211 1 0 1011 0 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A7157122 0 0 0 0 0 0 0 0 0 0 BABU RAO,# 38 B, WARD NO 13, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466093123 5118191000 AN634 MANJUNATHAIAH S/O SRINIVASAIAH ANEKAL TOWN 263110 192 8 LT1 211 0.1200 0 4974 31 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113328099 0 0 0 1 0 0 0 0 0 0 MANJUNATHAIAH,S/O SRINIVASAIAH ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093130 5109191000 AN12810 DODDALACHAPPA MUNIYAPPA #17, AK COLONY 263110 374 8 LT1 211 1 0 756 196 1 0 3 1 2635 18.4300 0 0 840 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.840 (ignore if paid) 0 100000 1E9724963048 0 0 0 1 0 0 0 0 0 0 DODDALACHAPPA,MUNIYAPPA #17, AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 68.9200 76 2026-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093045 5047291000 ANEH525 MUNIYAPPA M MARATA PET MARATA PET 263110 138 8 LT1 211 3 0 10871 17 1 0 3 1 155 1.8300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113202068 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,MARATA PET MARATA PET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093047 5043914690 ANL16753 M GAJENDRA S/O MUNIYALLAPPA A K COLONY 263110 402 8 LT1 211 1 0 3145 52 1 0 3 1 9513 74.2600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 110000763111 0 0 0 1 0 0 0 0 0 0 M GAJENDRA,S/O MUNIYALLAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093044 5036109258 ANC26310 SAGAYARAJU P KATHA NO211/A/177 A TYAGARAJ ROAD 263110 0 8 LT1 211 1 0 2318 80 1 0 3 0.8700 0 1.3100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A6760944 0 0 0 0 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO211/A/177 A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466093147 7099485611 AN15309 M NANJAPPA W/O MADANAGIRIYAPPA A K COLONY 263110 362 8 LT1 211 1 0 2765 72 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000767249 0 0 0 1 0 0 0 0 0 0 M NANJAPPA,W/O MADANAGIRIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093143 7097874423 AN13643 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 12 8 LT1 211 1 0 4638 26 1 0 3 1 815 9.3200 0 0 430 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000205150 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093306 7082391000 AN8792 APPAYAIAH ANEKAL - 263110 60 8 LT1 211 1 0 11669 22 1 0 3 1 -21 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207313 0 0 0 1 0 0 0 0 0 0 APPAYAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093026 7047291000 AN7993 NARAYANARAO ANEKAL - 263110 0 8 LT1 211 0.2400 0 12853 63 1 0 3 1 -14 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2022-05-04 111112207232 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725347 0 0 0 0 1 0 0 0 0 0 80.5100 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093217 7006291000 AN9483 SHYAMSUNDAR ANEKAL - 263110 255 8 LT1 211 0.4800 0 6232 44 1 0 3 1 1268 14.9900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000790083 0 0 0 1 0 0 0 0 0 0 SHYAMSUNDAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093235 6904291000 AN1864 BYATARAJU S/O MUNIVENKATAPPA ANEKAL TOWN 263110 414 8 LT1 211 0.1200 0 14116 102 1 0 3 1 43 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 2018-10-16 111113212173 0 0 0 1 0 0 0 0 0 0 BYATARAJU,S/O MUNIVENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092997 6870291000 AN3570 NARAYANAPPA ANEKAL TOWN ANEKAL TOWN 263110 300 8 LT1 211 0.1200 0 4596 0 1 0 3 1 8229 58.7100 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000281092 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093173 6793191000 AN3050 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 395 8 LT1 211 0.1200 0 4665 46 1 0 3 1 481 3.5700 0 0 390 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112730497 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093017 6744191000 AN3051 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 393 8 LT1 211 0.1200 0 6855 0 1 0 3 1 444 3.4800 0 0 270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112407622 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093022 6738091000 AN10245 RAMAKKA ULLITHIGALARA BEEDHI ANEKAL 263110 321 8 LT1 211 0.5000 0 7298 0 1 0 3 1 16261 109.2500 0 0 220 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112407621 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ULLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093190 6712291000 ANEH2076 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 197 8 LT1 211 3 0 10808 15 1 0 3 1 -53 0 0 0 820 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2016-01-20 111113727642 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093222 6710291000 AN9553 KAVERAPPA ANEKAL - 263110 313 8 LT1 211 0.5000 0 8794 36 1 0 3 1 1 0 0 0 1550 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113727640 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093042 5853384634 ANL27240 KUMAR G S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 263110 0 8 LT1 211 1 0 1584 102 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111125738360 0 0 0 2 0 0 0 0 0 0 KUMAR G,S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466093041 5850866111 ANL21864 A. JOSEPH TYAGARAJ ROAD 263110 91 8 LT1 211 2 0 2183 18 1 0 3 0.8600 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52455782 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466093257 5792291000 AN7345 LAKSHMI S ANEKAL - 263110 195 8 LT1 211 1 0 11267 89 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112980575 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093243 5780291000 AN10275 YELLAPPA ANEKAL - 263110 340 8 LT1 211 0.4800 0 6490 134 1 0 3 1 2898 23.8000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112980565 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093036 5739087776 AN13906 M MUNIYAPPA S/O THATAPPA DODDA MARATI BEEDHI 263110 141 8 LT1 211 1 0 8804 78 1 0 3 1 0 0 0 0 1290 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000801632 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O THATAPPA DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093034 5738091000 AN10246 RAMAKKA ULLITHIGALARA BEEDHI ANEKAL 263110 322 8 LT1 211 0.5000 0 4950 9 1 0 3 1 0 0 0 0 240 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112980551 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ULLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093234 5712291000 ANEH2077 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 198 8 LT1 211 2 0 28152 70 1 0 3 1 0 0 0 0 1690 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112980685 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093238 5710291000 AN9588 M.MUNIYAPPA ANEKAL - 263110 140 8 LT1 211 1 0 12190 128 1 0 3 1 0 0 0 0 2880 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112980709 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092964 5646091000 AN2894 YALLAPPA ANEKAL TWON ANEKAL TWON 263110 0 8 LT1 211 0.1200 0 765 0 1 0 3 1 9752 69.6400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111113856883 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ANEKAL TWON ANEKAL TWON 0 0 0 0 0 0 0 0 2026-03-08 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092968 5643291000 AN10758 RAMESH ANEKAL - 263110 354 8 LT1 211 0.5000 0 12015 136 1 0 3 1 1543 9.7800 0 0 2910 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112207206 0 0 0 1 0 0 0 0 0 0 RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092967 5625975154 AN15516 DASAPPA S/O ANNAPPA A K COLONY 263110 369 8 LT1 211 0.5000 1 6969 74 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000753968 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ANNAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093240 5610391000 AN4601 RAJAGOPALA REDDY ANEKAL ANEKAL 263110 184 8 LT1 211 0.1200 0 5776 0 1 0 3 1 13169 93.5000 0 0 930 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113204199 0 0 0 1 0 0 0 0 0 0 RAJAGOPALA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093182 5587291000 AN6817 MUNIVENKATAMMA ANEKAL - 263110 48 8 LT1 211 1 0 7860 157 1 0 3 1 2138 15.5000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112980649 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093006 5551391000 AN9468 B.JANARTHANA RAO ANEKAL - 263110 150 8 LT1 211 0.5000 0 878 89 1 0 3 0.9400 0 1 0 0 960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.960 (ignore if paid) 0 100000 A9369755 0 0 0 2 0 0 0 0 0 0 B.JANARTHANA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466093164 5521391000 AN7828 B.JANARDHAN RAO ANEKAL TOWN - 263110 256 8 LT1 211 1 0 6633 81 1 0 3 1 701 5.3500 0 0 1940 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2013-03-23 111111618219 0 0 0 1 0 0 0 0 0 0 B.JANARDHAN RAO,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093212 5517307309 AN14716 THOGURU CHINNAPPA 152, AMBEDKAR NAGAR, ANEKAL 263110 391 8 LT1 211 0.5000 0 8595 10 1 0 3 1 525 5.3100 0 0 1660 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000154454 0 0 0 1 0 0 0 0 0 0 THOGURU CHINNAPPA,152, AMBEDKAR NAGAR, ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093015 5448961684 ANL16194 YALLAPPA S/O THOGOORU CHINAPPA A K COLONY 263110 341 8 LT1 211 0.5000 0 4087 50 1 0 3 1 536 6.6800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000762949 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O THOGOORU CHINAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093219 5412291000 ANEH2079 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 200 8 LT1 211 2 0 23091 172 1 0 3 1 -66 0 0 0 5360 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111113204205 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093207 5392391000 AN3870 RAMAKRISHNAPPA A K COLONY A K COLONY 263110 394 8 LT1 211 0.1600 0 5335 124 1 0 3 1 2091 12.7000 0 0 1410 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113327415 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093206 5383431737 ANL24675 JAYANTH AND LAKSHMAMMA NO 10/728 A K COLONY 263110 0 8 LT1 211 1 0 3542 73 1 0 3 0.9100 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53179996 0 0 0 2 0 0 0 0 0 0 JAYANTH AND LAKSHMAMMA,NO 10/728 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466092958 5353291000 AN3044 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 397 8 LT1 211 0.1200 0 8095 13 1 0 3 1 216 1.7700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840366 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092945 5349291000 AN3052 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 392 8 LT1 211 0.1200 0 6684 28 1 0 3 1 514 3.3300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000187192 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093317 3461454179 AN13864 CHANDRAPPA S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 263110 103 8 LT1 211 1 0 11465 172 1 0 3 1 1 0 0 0 3910 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000095428 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093307 3450092484 ANL21856 A. JOSEPH THYAGARAJ ROAD 263110 84 8 LT1 211 1.5000 0 5953 75 1 0 3 0.7600 0 0 0 0 320 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 0 52457468 0 0 0 2 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466093057 3417814745 ANL25580 M JAMUNA KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 263110 0 8 LT1 211 1 0 1266 30 1 0 3 0.7800 -79 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A5402138 0 0 0 0 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466093315 3353291000 AN3230 SRINIVASA RAO MARATA PET MARATA PET 263110 143 8 LT1 211 0.1200 0 12833 82 1 0 3 1 31 0 0 0 2820 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112657298 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,MARATA PET MARATA PET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093167 5290291000 AN270 RAMA RAO T MARATA BEEDHI MARATA BEEDHI 263110 146 8 LT1 211 0.1200 0 16095 138 1 0 3 1 792 6.5300 0 0 3680 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111113327400 0 0 0 1 0 0 0 0 0 0 RAMA RAO T,MARATA BEEDHI MARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093046 5247291000 AN9074 MUNIRATHNAMMA ANEKAL - 263110 335 8 LT1 211 1 0 9773 35 1 0 3 1 11825 107.9900 0 0 660 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112227071 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093049 5227915299 AN14554 JAYANYHI W/O KRISHNAPPA A K COLONY 263110 295 8 LT1 211 0.5000 0 4968 29 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000162380 0 0 0 1 0 0 0 0 0 0 JAYANYHI,W/O KRISHNAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093024 3312066097 ANL26309 SAGAYARAJU P KATHA NO21 1/A/177A TYAGARAJ ROAD 263110 0 8 LT1 211 1 0 570 23 1 0 3 0.9500 0 6.7500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A6760943 0 0 0 1 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO21 1/A/177A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466093029 3302139627 ANL25724 LAKSHMIKANTHA REDDY S O NARAYANAREDDY DODDA MARUTHI BHEEDHI 263110 0 8 LT1 211 1 0 1843 23 1 0 3 1 -13 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111121141709 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA REDDY,S O NARAYANAREDDY DODDA MARUTHI BHEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093221 3255191000 AN1657 Srinivasarao ANEKAL TOWN ANEKAL TOWN 263110 242 8 LT1 211 0.1200 0 14095 65 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327717 0 0 0 1 0 0 0 0 0 0 Srinivasarao,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093072 3208291000 AN9138 VENKATESH ANEKAL - 263110 290 8 LT1 211 0.2400 0 9508 84 1 0 3 1 343 2 0 0 1830 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113204123 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093132 3187747573 ANL15766 P NAGARATHNAMMA W/O NAGARAJU4 CHURCH ROAD 263110 19 8 LT1 211 1 0 4911 13 1 0 3 0.7200 3 0 0 0 700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 28918371 0 0 0 0 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU4 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466093277 3153968366 ANL27756 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 3 0 360 28 1 0 3 0.9800 -5 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A9463681 0 0 0 0 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466093084 3109191000 AN13034 SRI.DHAMODHAR RAO CHIKKA MARATI BEEDHI - 263110 239 8 LT1 211 0.4800 0 3789 11 1 0 3 1 218 1 0 0 230 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113327305 0 0 0 1 0 0 0 0 0 0 SRI.DHAMODHAR RAO,CHIKKA MARATI BEEDHI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093089 3090391000 AN9408 V.YELLAPPA ANEKAL - 263110 49 8 LT1 211 1 0 5924 25 1 0 3 1 7 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111100110933 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093319 3041400141 ANL21802 LOORDHUNATHAN ALIAS NANDHA S/O APPAJI SHETTY CHIKKA MARATI BEEDI 263110 217 8 LT1 211 1 0 285 2 1 0 3 1 238 2.8300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111111156365 0 0 0 1 0 0 0 0 0 0 LOORDHUNATHAN ALIAS NANDHA,S/O APPAJI SHETTY CHIKKA MARATI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093312 3034622908 ANL15767 P NAGARATHNAMMA W/O NAGARAJU2 CHURCH ROAD 263110 275 8 LT1 211 1 0 3927 5 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000173404 0 0 0 1 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU2 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093148 3024677664 ANL24130 JAYANTHI AND LAKSMAMMA SITE NO 10/728 A K COLONY 263110 0 8 LT1 211 1 0 3450 19 1 0 3 0.9000 -81 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53028194 0 0 0 0 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/728 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135.0700 149 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466093278 2968185688 ANL26361 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT ANEKAL TOWN 263110 0 8 LT1 211 1 0 3298 98 1 0 3 1 430 2 0 0 1040 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111122168793 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093283 2960191000 AN7665 SMT. SUNDARA BAI ANEKAL - 263110 134 8 LT1 211 0.5000 0 8131 99 1 0 3 1 -5 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112206951 0 0 0 2 0 0 0 0 0 0 SMT. SUNDARA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466093094 2933712782 AN14633 PRAKASH S/O LATE KRISHNAPPA DODDA MARATI BEEDI 263110 165 8 LT1 211 1 0 4571 10 1 0 3 1 549 4.3500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000820628 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LATE KRISHNAPPA DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093083 2931612589 AN14843 M NAGARAJU S/O MUNIVANKATAPPA DODDAKERE BAGILU 263110 277 8 LT1 211 1 0 10285 27 1 0 3 1 1114 8.5200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000777982 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNIVANKATAPPA DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093150 2920291000 AN6458 RUKUBHAI ANEKAL - 263110 127 8 LT1 211 0.2400 0 7515 12 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112252396 0 0 0 1 0 0 0 0 0 0 RUKUBHAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093155 2916091000 AN2023 YELLAMMA A K COLONY A K COLONY 263110 336 8 LT1 211 0.1200 0 3256 0 1 0 3 1 21275 131.0600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113327794 0 0 0 1 0 0 0 0 0 0 YELLAMMA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093116 2893191000 AN280 ANNOJI RAO ANEKAL TOWN ANEKAL TOWN 263110 267 8 LT1 211 0.1200 0 9600 0 1 0 3 1 8415 59.7400 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112252306 0 0 0 1 0 0 0 0 0 0 ANNOJI RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093117 2885191000 AN7850 SMT.PUTTAMMA ANEKAL TOWN - 263110 166 8 LT1 211 0.2400 0 9993 19 1 0 3 0 -28 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-09 3 0 0 0 0 14005713 0 9999 111113327788 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-02-09 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093153 2823291000 AN3884 RAMACHANDRA RAO N CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 263110 236 8 LT1 211 0.2400 0 5539 24 1 0 3 1 2184 17.5400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112252785 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO N,CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 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 1466093154 2811085251 ANL21859 A. JOSEPH THYAGARAJ ROAD 263110 86 8 LT1 211 2 0 6836 134 1 0 3 0.9400 0 1.4100 0 0 1400 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1400 (ignore if paid) 0 0 52457472 0 0 0 2 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466093151 2804091000 AN10698 V.MANJUNATHAREDDY ANEKAL - 263110 111 8 LT1 211 0.4800 0 23805 93 1 0 3 1 0 0 0 0 1920 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113707138 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093250 4971291000 AN12269 S PRAKASH RAO DODDA MARATI BEEDI ANEKAL 263110 132 8 LT1 211 1 0 19512 152 1 0 3 1 159 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112980632 0 0 0 1 0 0 0 0 0 0 S PRAKASH RAO,DODDA MARATI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093201 4904291000 AN3953 LAKSHMAMMA KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 384 8 LT1 211 0.1600 0 498 0 1 0 3 1 -16 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111113327050 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093198 4901391000 AN12649 VENKATASWAMAPPA S/O LATE NYATHAPPA AK COLONY 263110 56 8 LT1 211 0.5000 0 5715 130 1 0 3 1 2315 14.5100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327049 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O LATE NYATHAPPA AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093202 4870291000 AN6834 NAGARAJU ANEKAL - 263110 167 8 LT1 211 0.5000 0 6162 50 1 0 3 1 9 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112284184 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093140 4797191000 AN7837 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 245 8 LT1 211 0.4800 0 9078 112 1 0 3 1 7471 58.4900 0 0 1420 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112176682 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093311 4773404341 AN13640 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 9 8 LT1 211 1 0 2465 10 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000761964 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092954 4738091000 ANEH1894 V.MANJUNATHAREDDY ANEKAL - 263110 106 8 LT1 211 0 1 16748 91 1 0 3 1 0 0 0 0 2680 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113328168 0 0 0 1 0 0 0 0 1 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092951 4720072413 ANL24131 JAYANTHI AND LAKSMAMMA SITE NO 10/731 A K COLONY 263110 0 8 LT1 211 1 0 3267 4 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53028195 0 0 0 0 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/731 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 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 0 1 0 0 0.0600 2 1466093166 4712291000 ANEH2078 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 199 8 LT1 211 2 0 13641 51 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112729987 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093159 4710291000 AN9587 M.MUNIYAPPA ANEKAL - 263110 139 8 LT1 211 1 0 7076 47 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112246981 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093099 4627291000 AN5169 Srinivasarao ANEKAL ANEKAL 263110 243 8 LT1 211 0.1200 0 8291 44 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207377 0 0 0 1 0 0 0 0 0 0 Srinivasarao,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093103 4610391000 AN907 RAMARAO ANEKAL TOWN ANEKAL TOWN 263110 244 8 LT1 211 0.1200 0 4677 0 1 0 3 1 -1054 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112284212 0 0 0 1 0 0 0 0 0 0 RAMARAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093290 4587291000 AN7095 NAGARATHNAMMA ANEKAL - 263110 58 8 LT1 211 1 0 5476 58 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204415 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093281 4567291000 AN1060 SHARADHAMMA ANEKAL TOWN ANEKAL TOWN 263110 0 8 LT1 211 0.1200 0 13422 83 1 0 3 1 0 0 0 0 280 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113204406 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725408 0 0 0 0 1 0 0 0 0 0 73.6000 81 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092928 4551391000 AN9484 VENKATARAMANAPPA ANEKAL - 263110 161 8 LT1 211 1 0 4040 5 1 0 3 1 -43 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204399 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093070 4529191000 AN13001 YALLAPPA A.K.COLONY ANEKAL 263110 373 8 LT1 211 0.5000 0 6695 23 1 0 3 1 2962 30.3800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112227110 0 0 0 1 0 0 0 0 0 0 YALLAPPA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093136 4521391000 AN6757 LALITHA ANEKAL - 263110 371 8 LT1 211 0.2500 0 5996 62 1 0 3 1 0 0 0 0 1140 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112981493 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092911 4445091000 AN6701 VENKATARAMANAPPA ANEKAL - 263110 6 8 LT1 211 0.2400 0 3666 0 1 0 3 1 1680 12.4700 0 0 480 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112981565 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093126 4412291000 ANEH2080 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 201 8 LT1 211 2 0 14928 66 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112407363 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093302 4382067424 ANL25579 M JAMUNA KATHA NO 203 /172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 263110 0 8 LT1 211 1 0 702 11 1 0 3 0.7800 -78 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A5402140 0 0 0 0 0 0 0 0 0 0 M JAMUNA,KATHA NO 203 /172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466093085 2610391000 AN5669 VEDASHREE S ANEKAL - 263110 0 8 LT1 211 0.4800 0 7632 142 1 0 3 1 9193 69.8800 0 0 500 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000763007 0 0 0 1 0 0 0 0 0 0 VEDASHREE S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000726098 0 0 0 0 1 0 0 0 0 0 55.1100 61 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093270 2567291000 AN1255 RANOJI RAO P M ANEKAL TOWN ANEKAL TOWN 263110 215 8 LT1 211 0.1200 0 7988 0 1 0 3 1 1 0 0 0 220 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113327777 0 0 0 1 0 0 0 0 0 0 RANOJI RAO P M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093293 2553015613 ANL25573 KRISHNAPPA N O 850/797 A K COLONY 263110 0 8 LT1 211 1 0 888 91 1 0 3 1 11384 85.1600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111120649889 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N O 850/797 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093127 0481145076 ANL25572 KRISHNAPPA NO 850/797 A K COL ONY 263110 0 8 LT1 211 1 0 969 12 1 0 3 1 1729 11.5400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111120649888 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/797 A K COL ONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093128 0449291000 AN9805 GOPI ANEKAL - 263110 372 8 LT1 211 0.4800 0 334 26 1 0 3 1 32 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 100000 1E6240034807 0 0 0 1 0 0 0 0 0 0 GOPI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093093 0391603643 AN15517 DASAPPA S/O ANNAIAHPPA A K COLONY 263110 370 8 LT1 211 0.5000 0 1916 61 1 0 3 1 0 10.7400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 111000170918 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ANNAIAHPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093125 0353291000 AN7919 LAKSHMIKANTH DODDAMARATABEEDHI ANEKAL TOWN 263110 179 8 LT1 211 0.4800 0 15352 64 1 0 3 1 -99 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112176752 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,DODDAMARATABEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093326 0320747929 ANL25170 NAGABHUSHAN RAO DODDA MARATI BEEDHI KT NO 89/86 263110 0 8 LT1 211 1 0 1368 22 1 0 3 0.8800 -41 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53309978 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN RAO,DODDA MARATI BEEDHI KT NO 89/86 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466093325 0319166271 ANL25398 G MADHU KRISHNA S/O GUNDAPPA JAI BHEEM NAGAR 263110 0 8 LT1 211 1 0 898 0 1 0 3 1 -1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111119941026 0 0 0 1 0 0 0 0 0 0 G MADHU KRISHNA,S/O GUNDAPPA JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093061 0276636129 ANL26360 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT1 ANEKAL TOWN 263110 0 8 LT1 211 1 0 3782 128 1 0 3 1 0 2.3800 0 0 1010 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111122168794 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093055 0266214272 ANL21862 A. JOSEPH TYAGARAJ ROAD 263110 89 8 LT1 211 2 0 3890 60 1 0 3 0.9900 499 3.9100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52456169 0 0 0 2 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466093301 0228291000 ANEH1163 BALAPPA THYGARAJA THYGARAJA 263110 80 8 LT1 211 3 0 9121 104 1 0 3 1 468 3.1700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112980723 0 0 0 1 0 0 0 0 0 0 BALAPPA,THYGARAJA THYGARAJA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093157 0175678369 ANL16821 RAJAPPA S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR ANEKAL 263110 329 8 LT1 211 1 0 3550 60 1 0 3 0.9200 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 37712771 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466093114 0134138652 ANL16822 RAJAPPA S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR2 ANEKAL 263110 330 8 LT1 211 1 0 11477 120 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 37712769 0 0 0 2 0 0 0 0 0 0 RAJAPPA,S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR2 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466093272 0118191000 AN2313 M NANJAPPA A K COLONY A K COLONY 263110 352 8 LT1 211 0.1200 0 13465 104 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999999 111112840312 0 0 0 2 0 0 0 0 0 0 M NANJAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466093266 0108535497 ANL16823 RAJAPPA S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR1 ANEKAL 263110 331 8 LT1 211 1 0 3645 24 1 0 3 0.7200 -26 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 37712770 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466093031 0084291000 AN12370 LAKSHMI BAI CHIKKAMARATA BEEDI ANEKAL 263110 220 8 LT1 211 1 0 15848 65 1 0 3 1 -60 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113328188 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHIKKAMARATA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093030 0071491000 AN2726 MUNI VENKATAPPA AK COLONEY AK COLONEY 263110 46 8 LT1 211 1 0 6235 0 1 0 3 1 7105 58.7100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113328184 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,AK COLONEY AK COLONEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093023 0061251302 ANL15765 P NAGARATHNAMMA W/O NAGARAJU3 CHURCH ROAD 263110 18 8 LT1 211 1 0 6731 71 1 0 3 0.9000 0 0 0 0 910 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 99999 28918370 0 0 0 2 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU3 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466092900 9748436154 ANL21147 VENKATESH S/O KALAPPA WARD NO 16 263110 37 8 LT1 211 1 0 1895 23 1 0 3 1 -62 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111100076417 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KALAPPA WARD NO 16 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092917 9643409039 ANL21861 A. JOSEPH TYAGARAJ ROAD 263110 88 8 LT1 211 2 0 5106 42 1 0 3 0.9800 -40 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52456168 0 0 0 2 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466092916 9643291000 AN4596 PUTTAMMA W/O PAPANNA ANEKAL 263110 163 8 LT1 211 0.1200 0 8523 38 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840639 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O PAPANNA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092918 9639191000 AN12496 MUNISWAMI JAI BHEEMA NAGARA AK COLONY 263110 357 8 LT1 211 1 0 14333 44 1 0 3 1 87 0 0 0 1370 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113327803 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,JAI BHEEMA NAGARA AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093294 1830291000 AN909 MUNISWAMY RAO ANEKAL TOWN ANEKAL TOWN 263110 227 8 LT1 211 0.1200 0 1613 0 1 0 28 1 7989 57.6300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111114337096 0 0 0 0 0 0 0 0 0 0 MUNISWAMY RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093048 1823291000 AN2975 LAKKAPPA ANEKAL TOWN ANEKAL TOWN 263110 306 8 LT1 211 0.1200 0 5821 44 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113201964 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092912 9617809000 AN14002 JAYALASHMAMMA W/O MUNIVENKATAPPA THYAGARAJ ROAD ANEKAL 263110 82 8 LT1 211 0.5000 0 3982 19 1 0 3 1 223 2.7400 0 0 570 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113417283 0 0 0 1 0 0 0 0 0 0 JAYALASHMAMMA,W/O MUNIVENKATAPPA THYAGARAJ ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092988 9608191000 AN9073 MUNIRATHNAMMA ANEKAL - 263110 334 8 LT1 211 1 0 10578 0 1 0 3 1 6993 50.4400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000171781 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092985 9604291000 AN12684 MARKANDA RAO S/O LATE RAMA RAO MARATA BEEDHI 263110 219 8 LT1 211 0.5000 0 19494 97 1 0 3 0 1 0 0 0 270 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2022-12-31 111113327597 0 0 0 0 0 0 0 0 0 0 MARKANDA RAO,S/O LATE RAMA RAO MARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092978 9603420997 AN14871 JAYANTHI W/O KRISHNAPPA A K COLONY 263110 296 8 LT1 211 1 0 5453 94 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000760529 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O KRISHNAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092878 9561222586 ANL25581 M JAMUNA KATHA NO 203/1 72, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 263110 0 8 LT1 211 1 0 799 67 1 0 3 0.6900 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A5402137 0 0 0 2 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/1 72, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466092880 9548191000 AN6230 YELLAPPA ANEKAL - 263110 404 8 LT1 211 1 0 19098 129 1 0 3 1 0 0 0 0 3150 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112729862 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092953 9525854471 ANL25578 M JAMUNA KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 263110 0 8 LT1 211 1 0 4463 119 1 0 3 0.8500 0 1.5200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A5402139 0 0 0 1 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466092947 9521391000 AN1813 S NAGABHUSHAN RAO S/O A SRINIVASA RAO -ANEKAL 263110 135 8 LT1 211 0.5800 0 15265 68 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112729848 0 0 0 1 0 0 0 0 0 0 S NAGABHUSHAN RAO,S/O A SRINIVASA RAO -ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092946 9511391000 AN1552 LAKKAPPA ANEKAL TOWN ANEKAL TOWN 263110 419 8 LT1 211 0.1200 0 2837 9 1 0 3 1 -15 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204447 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093011 9501123003 ANL24133 JAYANTHI AND LAKSMAMMA SITE NO 10/730 A K COLONY 263110 0 8 LT1 211 1 0 859 5 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53028199 0 0 0 0 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/730 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466092919 9467291000 AN1576 RAJU Y R GIRIJA BUSOWWA GIRIJA BUSOWWA 263110 401 8 LT1 211 0.1200 0 1595 45 1 0 3 1 0 0 0 0 1100 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111118131783 0 0 0 1 0 0 0 0 0 0 RAJU Y R,GIRIJA BUSOWWA GIRIJA BUSOWWA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093007 9392391000 AN2191 DHAMODER RAO ANEKAL TOWN ANEKAL TOWN 263110 240 8 LT1 211 0.1200 0 470 0 1 0 28 1 11760 77.6600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111112840402 0 0 0 0 0 0 0 0 0 0 DHAMODER RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092920 9366495147 AN13638 MARKANDA RAO S/O NARAYANA RAO CHIKKA MARATI BEEDHI 263110 206 8 LT1 211 1 0 8832 92 1 0 3 1 0 0 0 0 1900 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000820700 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O NARAYANA RAO CHIKKA MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092925 9349291000 AN8543 SATISH G N ANEKAL - 263110 124 8 LT1 211 1 0 9716 101 1 0 3 1 -909 0 0 0 270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112840497 0 0 0 1 0 0 0 0 0 0 SATISH G N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092927 9343391000 AN11499 SMT.P.GOWRAMMA ANEKAL - 263110 40 8 LT1 211 1 0 7998 0 1 0 3 1 -21 0 0 0 820 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000268712 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093037 9295151787 AN13811 RAMASWAMY REDDY S/O KITTAPPA REDDY DODDA MARATI BEEDHI 263110 96 8 LT1 211 0.5000 0 10765 36 1 0 3 1 1164 8.2900 0 0 1700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000848654 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,S/O KITTAPPA REDDY DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092896 9253291000 AN1912 DODAPPA A K COLONY A K COLONY 263110 338 8 LT1 211 0.1200 0 20359 117 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204647 0 0 0 1 0 0 0 0 0 0 DODAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092894 9244291000 AN547 CHANDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 158 8 LT1 211 0.1200 0 5011 39 1 0 3 1 0 0 0 0 780 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113204636 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092892 9228208946 ANL26699 R. MOHAN WARD N O 17, DIDDI BAGILU, 263110 0 8 LT1 211 1 0 222 7 1 0 3 0.4800 188 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A7894047 0 0 0 0 0 0 0 0 0 0 R. MOHAN,WARD N O 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466092895 9215291000 AN11415 V.MANJUNATHAREDDY ANEKAL - 263110 112 8 LT1 211 0.4800 0 9690 59 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730210 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 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 1466092906 9133022068 AN14747 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 252 8 LT1 211 0.5000 0 7452 69 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000792109 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092898 9120773917 ANL26533 ANIL KUMAR S S/O SHANKAR RAO ANEKAL TOWN 263110 0 8 LT1 211 1 0 497 12 1 0 3 0.9100 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A7658106 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR S,S/O SHANKAR RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466092876 9006291000 AN7838 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 246 8 LT1 211 0.4800 0 12138 57 1 0 3 1 5361 41.3500 0 0 720 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112407370 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092872 8997191000 AN9467 VENKATASWAMYREDDY ANEKAL - 263110 180 8 LT1 211 0.5000 0 14832 11 1 0 3 1 14 0 0 0 3140 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112729833 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092875 8994546165 AN15330 N VENKATESH S/O NARAYANAPPA A K COLONY 263110 50 8 LT1 211 0.5000 0 7931 148 1 0 3 1 200 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111100112168 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NARAYANAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092910 8942055527 ANL23083 VENKOBA RAO D S/O DHAMODHARA RAO CHIKKA MARATI BEEDHI THYAGARAJA ROAD ANEKAL 263110 238 8 LT1 211 1 0 7777 137 1 0 3 0.8700 436 1.8100 0 0 2500 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2500 (ignore if paid) 0 0 52855028 0 0 0 2 0 0 0 0 0 0 VENKOBA RAO D,S/O DHAMODHARA RAO CHIKKA MARATI BEEDHI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466092905 8920291000 AN396 CHANDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 99 8 LT1 211 0.1200 0 6599 27 1 0 3 1 80 1 0 0 890 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113327491 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092941 8856291000 AN1119 ANANTHAPPA P CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 263110 212 8 LT1 211 0.1200 0 12765 54 1 0 3 1 628 4.6800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112227043 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA P,CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092937 8818097719 AN14745 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 250 8 LT1 211 1 0 3950 78 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000815289 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092930 8808037942 ANL21746 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 284 8 LT1 211 1 0 9955 173 1 0 3 0.9900 695 2.9100 0 0 2960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2960 (ignore if paid) 0 0 BC2671843 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466092940 8793191000 AN1618 N SAJJAN RAO S/O NAGESH RAO ANEKAL TOWN 263110 273 8 LT1 211 0.1200 0 7080 57 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327555 0 0 0 1 0 0 0 0 0 0 N SAJJAN RAO,S/O NAGESH RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092936 8792291000 AN2361 NIRMALA BAI W/O N PRAKASH RAO ANJANEYASWAMY TEMPLE- BEHIND 263110 222 8 LT1 211 0.1200 0 51 0 1 0 28 1 10305 70.1000 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 999 111000201996 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANJANEYASWAMY TEMPLE- BEHIND 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092890 8751167818 ANL24172 SHIVAMMA W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR1 ANEKAL 263110 0 8 LT1 211 1 0 1164 0 1 0 3 1 -5 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 1000000 111112558085 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092908 8738391000 AN1991 HANUMAIAH A K COLONY A K COLONY 263110 63 8 LT1 211 1 0 11800 113 1 0 3 1 13713 84.4500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207099 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092904 8710291000 AN5404 KAVERAPPA ULITHIGALARA BEEDI ANEKAL 263110 314 8 LT1 211 0.2400 0 423 0 1 0 28 1 0 0 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112207093 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,ULITHIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466092938 8662792750 ANL18471 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET1 CHURCH ROAD 263110 20 8 LT1 211 1 0 8556 52 1 0 3 0.8700 0 1 0 0 1880 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 39067097 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET1 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466092931 8643291000 AN7839 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 247 8 LT1 211 0.4800 0 5432 25 1 0 3 1 1622 13.2700 0 0 670 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113327961 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466092934 8639191000 AN12614 NARAYANAPPA A.K.COLONY ANEKAL 263110 368 8 LT1 211 0.5000 0 4168 0 1 0 3 1 9629 67.0100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112730199 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092944 8613291000 AN3852 ASST EXECUTIVE ENGINEER KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 417 8 LT1 211 0.1600 0 10295 32 1 0 3 1 417 2.6000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 1000000 111112730353 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092943 8604291000 AN12335 MANIRAJU S/O.LATE SHAMBAIAH A.K.COLONY 263110 333 8 LT1 211 0.5000 0 17475 60 1 0 3 1 -48 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730349 0 0 0 1 0 0 0 0 0 0 MANIRAJU,S/O.LATE SHAMBAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092939 8602391000 AN12336 MUNIRATHNAMMA C/O.CHANDRAPPA A.K.COLONY 263110 55 8 LT1 211 0.5000 0 7995 45 1 0 3 1 3 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730346 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O.CHANDRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093088 8585998145 AN15426 N SAJJAN RAO S/O NAGESH RAO DODDA MARATI BEEDHI ANEKAL 263110 129 8 LT1 211 1 0 3927 29 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000218329 0 0 0 1 0 0 0 0 0 0 N SAJJAN RAO,S/O NAGESH RAO DODDA MARATI BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092877 9874091000 AN3382 SHANKARAPPA ANEKAL ANEKAL 263110 2 8 LT1 211 0.2400 0 8569 65 1 0 3 1 1165 8.8500 0 0 1560 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112207027 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092879 9856291000 AN3952 ASST EXECUTIVE ENGINEER KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 383 8 LT1 211 0.1600 0 5295 13 1 0 3 1 168 1.9600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112207024 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092923 9766486213 ANL25577 KRISHNAPPA NO 85 0/797 A K COLONY 263110 0 8 LT1 211 1 0 1295 36 1 0 3 1 7180 57.0200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111120649893 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 85 0/797 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092922 9766367734 ANL27759 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 1 0 606 64 1 0 3 0.9600 0 1.7200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A9463684 0 0 0 4 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1466092893 8452510137 AN14870 MUNIYAPPA S/O VENKATARAMANAPPA A K COLONY 263110 380 8 LT1 211 0.5000 0 4689 130 1 0 3 1 18077 119.2100 0 0 2050 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 111000275132 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATARAMANAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092899 8435720657 ANL17238 KRISHNAPPA S/O.VENKATAPPA, ULLI THIGALAR BEEDI, ANEKAL TOWN 263110 305 8 LT1 211 1 0 1112 26 1 0 3 0.6600 -49 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 37883261 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.VENKATAPPA, ULLI THIGALAR BEEDI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466092913 9622216954 ANL26363 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT ANEKAL TOWN 263110 0 8 LT1 211 1 0 891 36 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111122168795 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092915 9638191000 AN9940 HEAD MASTER DEVANGAPET.ANEKAL - 263110 405 8 LT1 211 0.5000 0 23800 301 1 0 3 1 27359 217.2800 0 0 2940 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 100006988447 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,DEVANGAPET.ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093033 9944412230 ANL21747 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 285 8 LT1 211 1 0 9508 113 1 0 3 0.9100 12016 99.4200 0 0 2290 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC2671844 0 0 0 3 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466092885 9997191000 AN103 KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263110 315 8 LT1 211 0.1200 0 7193 17 1 0 3 1 0 0 0 0 1330 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112840622 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093063 0893191000 AN9262 A.NARAYANAPPA ANEKAL - 263110 332 8 LT1 211 0.5000 0 6286 0 1 0 3 1 437 3.2300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112407716 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093002 1708191000 AN2192 DHAMODER RAO ANEKAL TOWN ANEKAL TOWN 263110 241 8 LT1 211 0.1200 0 412 0 1 0 28 1 11671 77.2500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982574 0 0 0 0 0 0 0 0 0 0 DHAMODER RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093289 2551391000 AN5894 V NARAYANAPPA NARAYANAPPA - 263110 316 8 LT1 211 0.4800 0 15965 58 1 0 3 1 217 1 0 0 2530 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111113327780 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093075 4200390050 ANL23892 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 2 263110 0 8 LT1 211 0.5000 0 4158 114 1 0 3 1 672 3.5800 0 0 1170 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111114048469 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.0600 81 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093000 4118191000 AN6567 M NAGARAJU ANEKAL - 263110 274 8 LT1 211 0.2400 0 9010 4 1 0 3 1 92 1.0700 0 0 940 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112407726 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-04-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093097 2495859469 ANL26700 R. MOHAN WARD NO 1 7, DIDDI BAGILU, 263110 0 8 LT1 211 1 0 333 13 1 0 3 0.9000 338 1.4100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 A7894048 0 0 0 2 0 0 0 0 0 0 R. MOHAN,WARD NO 1 7, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466093296 2449291000 ANEH297 GOPALRAO CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 263110 226 8 LT1 211 2.9200 0 18383 148 1 0 3 1 0 0 0 0 3570 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111112407336 0 0 0 1 0 0 0 0 0 0 GOPALRAO,CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093304 2443932034 ANL15763 P NAGARATHNAMMA W/O NAGARAJU CHURCH ROAD 263110 16 8 LT1 211 1 0 4378 4 1 0 3 0.9900 173 1 0 0 140 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.140 (ignore if paid) 0 99999 28918368 0 0 0 0 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 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 1 0 0 0.1300 2 1466092909 2424191000 AN772 CHETAN KUMAR S/O ANAND RAJU ANEKAL 263110 7 8 LT1 211 0.2800 0 2734 30 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840686 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR,S/O ANAND RAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466092902 2421179000 AN13642 B A CHETHAN KUMAR S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 263110 11 8 LT1 211 1 0 6615 68 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112507664 0 0 0 1 0 0 0 0 0 0 B A CHETHAN KUMAR,S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093110 2383002018 ANL16855 KAMALAMMA W/O VENKATARAMANAPPA AK COLONY ANEKAL 263110 377 8 LT1 211 1 0 11886 100 1 0 3 1 2386 21.0400 0 0 1130 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000290755 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATARAMANAPPA AK COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093271 2360391000 AN3887 CHANDERSHEKER L ANEKAL TOWN ANEKAL TOWN 263110 411 8 LT1 211 0.1200 0 241 0 1 0 3 1 2164 17.7800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111113327970 0 0 0 1 0 0 0 0 0 0 CHANDERSHEKER L,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093269 2353291000 AN5461 VITAL RAO S/O LATE RAMA RAO ANEKAL 263110 249 8 LT1 211 0.1200 0 15644 99 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730311 0 0 0 1 0 0 0 0 0 0 VITAL RAO,S/O LATE RAMA RAO ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093267 2344291000 AN6908 RAJAMMA ANEKAL - 263110 294 8 LT1 211 0.2400 0 7950 123 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730309 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093261 2341673722 ANL25571 KRISHNAPPA NO 850/797 A K COLONY 263110 0 8 LT1 211 1 0 1686 0 1 0 3 1 470 5.5900 0 0 890 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 0 111120649887 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/797 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093285 2255191000 AN2175 NAGARAJU M ANEKAL ANEKAL 263110 276 8 LT1 211 0.8000 0 15754 10 1 0 3 1 660 5.1800 0 0 1800 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112252262 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093292 2251249286 ANL24171 SHIVAMMA W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR ANEKAL 263110 0 8 LT1 211 1 0 3380 29 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111112558084 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093310 2223529000 AN14085 GANGAMMA W/O RAJAPPA ANEKAL 263110 31 8 LT1 211 0.5000 0 6337 33 1 0 3 1 13 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112252423 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093092 2211179000 AN13644 B A CHETHAN KUMAR S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 263110 13 8 LT1 211 1 0 3456 3 1 0 3 1 1297 10.2800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112103424 0 0 0 1 0 0 0 0 0 0 B A CHETHAN KUMAR,S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093076 2208291000 AN4087 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263110 196 8 LT1 211 0.1200 0 15241 123 1 0 3 1 1 0 0 0 1370 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112252336 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092924 2118191000 AN1705 M BYTARAJU ANEKAL TOWN ANEKAL TOWN 263110 318 8 LT1 211 0.1200 0 4535 50 1 0 3 1 132 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327390 0 0 0 1 0 0 0 0 0 0 M BYTARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093082 2109191000 AN12833 VENKATARAMAIAH A.K.COLONY ANEKAL 263110 379 8 LT1 211 0.5000 0 6823 0 1 0 3 1 26316 179.3000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112730300 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093068 2106291000 AN3928 RAMASWAMY M A K COLONY A K COLONY 263110 292 8 LT1 211 0.1200 0 5912 0 1 0 3 1 -52 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112730296 0 0 0 1 0 0 0 0 0 0 RAMASWAMY M,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093079 2106058377 ANL23891 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 1 263110 0 8 LT1 211 0.5000 0 4549 89 1 0 3 1 3720 29.8500 0 0 1920 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111114048467 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093137 2084291000 AN11809 VEDASHREE S A.K.COLONY ANEKAL 263110 360 8 LT1 211 0.5000 0 11910 141 1 0 3 1 469 3.3800 0 0 850 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112730285 0 0 0 2 0 0 0 0 0 0 VEDASHREE S,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466093133 2063231595 ANL21745 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 283 8 LT1 211 1 0 8166 62 1 0 3 0.9400 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 BC2671842 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466093138 2059701990 AN14842 M NAGARJU S/O MUNIVENKATAPPA DODDAKERE BAGILU 263110 413 8 LT1 211 1 0 8732 44 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000783645 0 0 0 1 0 0 0 0 0 0 M NAGARJU,S/O MUNIVENKATAPPA DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093020 2017191000 AN885 MUNIVENKATAPPA ANEKAL ANEKAL 263110 23 8 LT1 211 0.1200 0 16164 53 1 0 3 1 211 1.9500 0 0 1700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112412384 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093226 1972853155 ANL21858 A. JOSEPH THYAGARAJ ROAD 263110 85 8 LT1 211 2 0 2045 45 1 0 3 0.9900 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 52457470 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466093229 1960191000 AN10674 BABURAO ANEKAL - 263110 156 8 LT1 211 0.5000 0 8688 50 1 0 3 1 207 1.8000 0 0 1680 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112206915 0 0 0 1 0 0 0 0 0 0 BABURAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093230 1956291000 AN2306 RAVINDRA G ANEKAL TOWN AK COLONEY 263110 0 8 LT1 211 0.1200 0 6809 74 1 0 3 1 9 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112206911 0 0 0 1 0 0 0 0 0 0 RAVINDRA G,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725324 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093052 3831005083 ANL26125 G MURALI S/O R GOPAL RAO MARATI BHEEDHI 263110 0 8 LT1 211 3 0 3795 105 1 0 3 1 -4351 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 111115442306 0 0 0 1 0 0 0 0 0 0 G MURALI,S/O R GOPAL RAO MARATI BHEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093062 3804091000 AN10697 V.MANJUNATHAREDDY ANEKAL - 263110 110 8 LT1 211 0.4800 0 23510 77 1 0 3 1 0 0 0 0 3100 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112246917 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093066 3797191000 AN3868 ASST EXECUTIVE ENGINEER KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 387 8 LT1 211 0.1600 0 5861 0 1 0 3 1 32622 239.1900 0 0 290 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111113327448 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093262 3780291000 AN10747 BABURAO ANEKAL - 263110 152 8 LT1 211 1 0 5500 35 1 0 3 1 1180 9.3200 0 0 400 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113327438 0 0 0 1 0 0 0 0 0 0 BABURAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093273 3764291000 AN12371 LAKSHMI BAI CHIKKAMARATA BEEDI ANEKAL 263110 221 8 LT1 211 1 0 13184 105 1 0 3 1 1661 12.2400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113202634 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHIKKAMARATA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093268 3750736256 AN13861 CHANDRAPPA V S/O VENKATARAMANAPPA CHURCH ROAD 263110 100 8 LT1 211 1 0 770 98 1 0 3 1 714 1.1800 0 0 5240 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.5240 (ignore if paid) 0 100000 1E8628811421 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466093122 3705091000 AN10695 V.MANJUNATHAREDDY ANEKAL - 263110 108 8 LT1 211 0.4800 0 21407 111 1 0 3 1 0 0 0 0 2610 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112981312 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093124 3700511292 ANL25574 KRISHNAPPA NO 850/797 A K COLON Y 263110 0 8 LT1 211 1 0 2530 2 1 0 3 1 434 3.4000 0 0 1050 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111120649890 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/797 A K COLON Y 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093323 3650391000 AN5966 BABU RAO ANEKAL - 263110 154 8 LT1 211 0.2800 0 9536 51 1 0 3 1 0 0 0 0 820 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112981386 0 0 0 1 0 0 0 0 0 0 BABU RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093322 3650291000 ANEH1829 M.P.KRISHNAPPA THYAGARAJA ROAD ANEKAL 263110 120 8 LT1 211 3 0 11196 41 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112981385 0 0 0 1 0 0 0 0 0 0 M.P.KRISHNAPPA,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093327 3648683154 ANL16195 YALLAPPA S/O THOGOORU CHINAPPA2 A K COLONY 263110 342 8 LT1 211 0.5000 0 5490 13 1 0 3 1 27 0 0 0 860 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000763364 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O THOGOORU CHINAPPA2 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092996 3611391000 AN5101 VENKATESHA A K COLONY ANEKAL 263110 416 8 LT1 211 1 0 12776 74 1 0 3 1 2305 17.7100 0 0 1340 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113707168 0 0 0 1 0 0 0 0 0 0 VENKATESHA,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092992 3610391000 AN7840 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 248 8 LT1 211 0.4800 0 9024 36 1 0 3 1 39 0 0 0 90 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112407353 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093236 3600382393 ANL23890 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 263110 266 8 LT1 211 0.5000 0 6236 111 1 0 3 1 11651 81.4500 0 0 2670 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111114048468 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.2800 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093204 3567291000 AN313 PADMAMMA ANEKAL TOWN ANEKAL TOWN 263110 81 8 LT1 211 0.1200 0 2615 6 1 0 3 1 134 1.5800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327736 0 0 0 1 0 0 0 0 0 0 PADMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093199 3551391000 AN2756 SAVITHRI BAI ANEKAL TOWN ANEKAL TOWN 263110 260 8 LT1 211 0.1200 0 14532 45 1 0 3 1 -225 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327729 0 0 0 1 0 0 0 0 0 0 SAVITHRI BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093058 1920291000 AN6459 RUKU BAI ANEKAL - 263110 128 8 LT1 211 0.2400 0 3641 20 1 0 3 1 -49 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112407329 0 0 0 1 0 0 0 0 0 0 RUKU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093056 1916291000 AN5311 RAMAPPA A K COLONY ANEKAL 263110 353 8 LT1 211 0.4800 0 10298 0 1 0 3 1 1747 14.3600 0 0 190 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112407675 0 0 0 1 0 0 0 0 0 0 RAMAPPA,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 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 1466093135 1893191000 ANEH955 M RAMASWAMY AK COLONY - 263110 291 8 LT1 211 3 0 1205 0 1 0 28 1 12231 97.1100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112840676 0 0 0 0 0 0 0 0 0 0 M RAMASWAMY,AK COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093145 1870391000 AN5722 TAILOR RAMASWAMY ANEKAL ANEKAL 263110 122 8 LT1 211 0.1200 0 182 0 1 0 3 1 5645 42.7800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 999 111113327658 0 0 0 1 0 0 0 0 0 0 TAILOR RAMASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093314 3344291000 AN1258 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 162 8 LT1 211 0.1200 0 847 5 1 0 3 1 76 1 0 0 580 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112982684 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093027 3325391000 AN10933 RAMADAS ANEKAL - 263110 57 8 LT1 211 1 0 4270 69 1 0 3 1 218 1.4600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113202567 0 0 0 1 0 0 0 0 0 0 RAMADAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093051 1804091000 AN12826 SRI.ESHWAR RAO S/O.SRINIVASA RAO DODDA MARATI BEEDH 263110 131 8 LT1 211 1 0 15255 113 1 0 3 1 105 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327367 0 0 0 1 0 0 0 0 0 0 SRI.ESHWAR RAO,S/O.SRINIVASA RAO DODDA MARATI BEEDH 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093043 1796602292 ANL23447 NARAYANAMMA W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY 1 JAI BHEEM NAGAR ANEKAL 263110 44 8 LT1 211 1 0 2746 23 1 0 3 1 0 0 0 0 80 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.80 (ignore if paid) 0 0 111112251215 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY 1 JAI BHEEM NAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093218 1767638745 ANL25984 NAGARATHNAMMA CHURCH ROAD ANEKAL ANEKAL 562106 263110 0 8 LT1 211 2 0 4302 113 1 0 3 0.8600 688 2.8700 0 0 1340 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1340 (ignore if paid) 0 0 A6197044 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,CHURCH ROAD ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466093244 1766391000 AN2891 LAKSHMAIAH CHILLAPILLAPPA CHILLAPILLAPPA 263110 47 8 LT1 211 1 0 5717 2 1 0 3 1 367 4.3200 0 0 310 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113707065 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,CHILLAPILLAPPA CHILLAPILLAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093255 1764291000 AN12384 NARAYANAPPA BIN LATE YALLAPPA A.K.COLONY 263110 382 8 LT1 211 0.5000 0 6765 54 1 0 3 1 297 1.9000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112982484 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN LATE YALLAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093246 1758429847 ANL15764 P NAGARATHNAMMA W/O NAGARAJU5 CHURCH ROAD 263110 17 8 LT1 211 1 0 6690 109 1 0 3 0.9000 -4 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 28918369 0 0 0 2 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU5 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466093256 1733561344 AN14810 LAKSHMI W/O RAMESH NO 12/A/729/A 263110 293 8 LT1 211 0.5000 0 4600 7 1 0 3 1 -46 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000181072 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAMESH NO 12/A/729/A 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466092994 1710428281 ANL21744 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 282 8 LT1 211 1 0 7126 97 1 0 3 0.9900 1684 14.0200 0 0 960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC2671841 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 133.1700 146 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466093330 1622089006 AN13812 RAMASWAMY REDDY S/O KITTAPPA REDDY DODDA MARATI BEEDHI 263110 97 8 LT1 211 0.5000 0 11832 89 1 0 3 1 250 1.0200 0 0 1790 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000830492 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,S/O KITTAPPA REDDY DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092907 1618291000 AN6910 P SASHIKALA ANEKAL - 263110 410 8 LT1 211 0.2400 0 5039 53 1 0 3 1 11702 87.4900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111113327650 0 0 0 1 0 0 0 0 0 0 P SASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-12-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093064 1610391000 AN2174 NAGARAJU M ANEKAL ANEKAL 263110 278 8 LT1 211 0.8000 0 15990 33 1 0 3 1 855 5.4900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327645 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093109 1588291000 ANEH1392 LAKSHMI P DODDA MARATHA BEEDI ANEKAL 263110 94 8 LT1 211 2 0 19752 48 1 0 3 1 -90 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112247240 0 0 0 1 0 0 0 0 0 0 LAKSHMI P,DODDA MARATHA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093119 1567291000 AN1282 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263110 145 8 LT1 211 0.1200 0 9164 107 1 0 3 1 707 2.9000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112622333 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0.1600 10 2025-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093287 1538552977 AN14748 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 253 8 LT1 211 0.5000 0 16742 105 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 110000801131 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093191 1449291000 AN840 SIDHALINGAPPA ANEKAL TOWN ANEKAL TOWN 263110 172 8 LT1 211 0.1200 0 16900 25 1 0 3 1 -191 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982360 0 0 0 1 0 0 0 0 0 0 SIDHALINGAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093193 1441391000 AN12422 MUNINANJAPPA S/0 MUNIYAPPA A.K.COLONY ANEKAL 263110 59 8 LT1 211 1 0 1380 82 1 0 3 1 -15 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982552 0 0 0 1 0 0 0 0 0 0 MUNINANJAPPA,S/0 MUNIYAPPA A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466092965 1376529797 AN14392 GANGARAJU S/O NAGAPPA A K COLONY 263110 54 8 LT1 211 0.5000 0 4036 36 1 0 3 1 25 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000257120 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O NAGAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093178 1353291000 AN1760 RUKKUBAI ANEKAL TOWN ANEKAL TOWN 263110 270 8 LT1 211 0.1200 0 13266 66 1 0 3 1 159 1 0 0 2520 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112412448 0 0 0 1 0 0 0 0 0 0 RUKKUBAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093174 1344291000 AN438 KRISHNAPPA N P ANEKAL ANEKAL 263110 119 8 LT1 211 0.0300 0 11651 3 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204164 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093180 1324391000 AN2310 MUNYAPPA AK COLONEY AK COLONEY 263110 36 8 LT1 211 1 0 2763 0 1 0 3 1 4210 32.9900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113204155 0 0 0 1 0 0 0 0 0 0 MUNYAPPA,AK COLONEY AK COLONEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093165 1255191000 AN2389 SAMPANGIRAMAIAH ULLITHIGALARAPET ULLITHIGALARAPET 263110 298 8 LT1 211 0.1200 0 8996 44 1 0 3 1 254 3.2000 0 0 361 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.361 (ignore if paid) 0 99999 110000760495 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ULLITHIGALARAPET ULLITHIGALARAPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093172 1238291000 AN8774 HANUMAIAH ANEKAL - 263110 34 8 LT1 211 1 0 6369 20 1 0 3 1 918 8.9700 0 0 1590 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113327355 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093168 1228291000 AN5555 THIMMANNA B S/O LINGAPPA B MARATH BEEDI 263110 121 8 LT1 211 0.4800 0 2775 16 1 0 3 1 6 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113327348 0 0 0 1 0 0 0 0 0 0 THIMMANNA B,S/O LINGAPPA B MARATH BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093170 1224291000 AN1858 NAGARAJU NO145/13 THYAGARAJA ROAD, DODDA MARATI BEEDI ANEKAL 263110 257 8 LT1 211 0.1200 0 12298 65 1 0 3 1 4065 31.5400 0 0 2260 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2012-01-25 111113204280 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO145/13 THYAGARAJA ROAD, DODDA MARATI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093161 1218843429 ANL17184 RADHABAI W/O.MUNISHWAMIRAO,CHIKKA MARUTHI BEEDHI, ANEKAL TOWN 263110 229 8 LT1 211 1 0 3748 42 1 0 3 0.7000 6871 54.4200 0 0 610 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37736511 0 0 0 2 0 0 0 0 0 0 RADHABAI,W/O.MUNISHWAMIRAO,CHIKKA MARUTHI BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466092901 1208291000 AN4261 VENKATASWAMY REDDY ANEKAL ANEKAL 263110 182 8 LT1 211 0.1200 0 12334 166 1 0 3 1 2388 18.0400 0 0 3240 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111113707054 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093300 1136291000 ANEH381 SATHYANARAYANA RAO ANEKAL TOWN ANEKAL TOWN 263110 261 8 LT1 211 3 0 11034 71 1 0 3 1 1348 14.7000 0 0 1880 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112247249 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093308 1128070214 ANL24674 JAYANTH AND LAKSHMAMMA NO 10 /728 A K COLONY 263110 0 8 LT1 211 1 0 331 11 1 0 3 0.9200 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53179995 0 0 0 2 0 0 0 0 0 0 JAYANTH AND LAKSHMAMMA,NO 10 /728 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466093013 0704291000 AN12683 MARKANDA RAO S/O LATE RAMA RAO MARATA BEEDHI 263110 218 8 LT1 211 0.5000 0 6555 34 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113202695 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O LATE RAMA RAO MARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093012 0699071637 AN13366 R SRINIVAS S/O LATE RAMAIAH HULLITHIGARABEEDHI 263110 299 8 LT1 211 1 0 6032 139 1 0 3 1 21210 156.5300 0 0 780 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112840336 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,S/O LATE RAMAIAH HULLITHIGARABEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093005 0692906338 AN13330 MUNIYAMMA W/O LATE VENKATAPPA A K COLONY 263110 351 8 LT1 211 0.4800 0 5645 0 1 0 3 1 745 7.9100 0 0 310 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113202685 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE VENKATAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093216 0661022460 ANL26308 SAGAYARAJU P KATHA NO211/A/177A TYAGARAJ ROAD 263110 0 8 LT1 211 1 0 1698 22 1 0 3 0.9200 0 1 0 0 450 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 0 A6760942 0 0 0 1 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO211/A/177A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466093220 0618291000 AN7044 ANANTHAPPA ANEKAL - 263110 211 8 LT1 211 0.2400 0 10096 30 1 0 3 1 -106 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982322 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093209 0611391000 AN1459 M PARVATHAMMA W/O Y VENKATESH ANEKAL TOWN 263110 344 8 LT1 211 0.1200 0 23427 106 1 0 3 1 -70 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982317 0 0 0 1 0 0 0 0 0 0 M PARVATHAMMA,W/O Y VENKATESH ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093329 0610391000 AN6357 BYATARAJU S/O MUNIVENKATAPPA ANEKAL - 263110 319 8 LT1 211 0.2400 0 3753 14 1 0 3 1 146 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112982315 0 0 0 1 0 0 0 0 0 0 BYATARAJU,S/O MUNIVENKATAPPA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093100 0588291000 AN7006 LAKSHMIKANTHA RAO ANEKAL - 263110 234 8 LT1 211 0.2400 0 5416 0 1 0 28 1 9812 68.7600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 9999 111112982260 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093102 0576985905 ANL21743 RENUKAMMA N W /O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 281 8 LT1 211 1 0 7110 107 1 0 3 0.9500 4189 33.4600 0 0 1620 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC2671840 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W /O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466093101 0567291000 AN6609 RAMANNA ANEKAL - 263110 348 8 LT1 211 0.2400 0 1420 0 1 0 3 1 -3 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111112407700 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093183 6792291000 AN72 MUNISWAMAIAH H ANEKAL TOWN ANEKAL TOWN 263110 418 8 LT1 211 0.1200 0 9695 59 1 0 3 1 6 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111000176140 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093260 7920291000 AN7666 SMT. SUNDARABAI ANEKAL - 263110 130 8 LT1 211 0.5000 0 9979 136 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 99999 111113212193 0 0 0 1 0 0 0 0 0 0 SMT. SUNDARABAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093184 3865679181 ANTP4194 MANJUNATHAIAH THYAGARAJU ROAD, 263110 0 8 1LT7A 710 1 0 1469 28 1 0 3 0 -11605 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-21 3 0 0 0 0 14005713 0 999999 111124062922 0 0 0 0 0 0 0 0 0 0 MANJUNATHAIAH,THYAGARAJU ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 225 4.0200 2 1466093113 2264663931 ANC24676 JAYANTH AND LAKSHMAMMA NO 10/ 728 A K COLONY 263110 0 8 LT3A 311 0.5000 0 49 0 1 0 3 0.9800 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005713 0 0 53179997 0 0 0 0 0 0 0 0 1 0 JAYANTH AND LAKSHMAMMA,NO 10/ 728 A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2