1466093957 2454291000 AN12600 LAKSHMIDEVAMMA R BAYASABI LAYOUT ANEKAL 263114 276 8 LT1 211 1 0 11435 159 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 1000000 111113797206 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA R,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 101.7500 112 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 1466093800 3075291000 AN12708 A.PINTU KUMAR S/O AMAR SINGH BAYASABI LAYOUT 263114 295 8 LT1 211 1 0 18276 78 1 0 3 1 0 1.5300 0 0 1330 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113707155 0 0 0 2 0 0 0 0 0 0 A.PINTU KUMAR,S/O AMAR SINGH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093855 3004191000 AN2682 MAHADEVAMMA ANEKAL ANEKAL 263114 5 8 LT1 211 0.1200 0 3462 27 1 0 3 1 43 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202876 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 15.7500 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 1466093955 2974291000 ANEH408 NARAYANPPA M ANEKAL ANEKAL 263114 132 8 LT1 211 3 0 12198 12 1 0 3 1 -1194 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112206959 0 0 0 1 0 0 0 0 0 0 NARAYANPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1466093954 2949291000 AN3492 ASWATHANARAYAN ANEKAL ANEKAL 263114 146 8 LT1 211 0.2400 0 4244 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 14005717 0 99999 111112730035 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 7.1700 17 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 1466093859 2926582580 ANL16614 M V RENUKA W/O KANTHARAJU C3 BAYASABHI LAYOUT 263114 139 8 LT1 211 1 0 10816 78 1 0 3 1 1486 10.2600 0 0 2420 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 111110336821 0 0 0 3 0 0 0 0 0 0 M V RENUKA,W/O KANTHARAJU C3 BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466093824 2885291000 ANEH1660 SMT.SAVITHA KEB BACK SIDE ANEKAL TOWN 263114 61 8 LT1 211 3 0 18626 88 1 0 3 1 -445 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112252681 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHA,KEB BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 101.3300 111 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 1466093857 2823227986 ANL16613 M V RENUKA W/O KANTHARAJU C4 BAYASABHI LAYOUT 263114 138 8 LT1 211 1 0 2348 14 1 0 3 1 -25 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110264962 0 0 0 1 0 0 0 0 0 0 M V RENUKA,W/O KANTHARAJU C4 BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 24.0800 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 1466093854 2804291000 AN7961 VIJAYLAKSHMI ANEKAL - 263114 235 8 LT1 211 0.2400 0 2698 11 1 0 28 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113707139 0 0 0 0 0 0 0 0 0 0 VIJAYLAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093860 2785291000 ANEH652 NAGARATHNAMMA DASTHAGIRI LAYOUT DASTHAGIRI LAYOUT 263114 244 8 LT1 211 1 0 1740 0 1 0 3 1 -30 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202028 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,DASTHAGIRI LAYOUT DASTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 2.3300 12 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 1466093960 2772291000 AN7075 J.M MUNIRAJU ANEKAL - 263114 129 8 LT1 211 1 0 9875 59 1 0 3 1 0 1.9800 0 0 950 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112622216 0 0 0 1 0 0 0 0 0 0 J.M MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 96.4200 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 1466093648 2729191000 AN2080 MUNIYAPPA R ANEKAL ANEKAL 263114 77 8 LT1 211 0.4800 0 14163 57 1 0 3 1 -399 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112621831 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093818 2701291000 ANEH413 PUSHPA W/O APPAIAH N W/OAPPAIAH N 263114 327 8 LT1 211 3 0 15198 55 1 0 3 1 570 6.9800 0 0 3670 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 111112621947 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O APPAIAH N W/OAPPAIAH N 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 80.5800 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 1466093816 2692072000 AN13212 BANDEMMA W/O LATE PAPANNA, NEAR GANGA NURSING HOME , ANEKAL 263114 14 8 LT1 211 0.4800 0 5863 11 1 0 3 1 10 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112621937 0 0 0 1 0 0 0 0 0 0 BANDEMMA,W/O LATE PAPANNA, NEAR GANGA NURSING HOME , ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093823 2682291000 AN9164 SMT.SUJAYA ANEKAL - 263114 125 8 LT1 211 1 0 16019 78 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112621802 0 0 0 1 0 0 0 0 0 0 SMT.SUJAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 71.0800 78 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 1466093796 2602291000 AN12055 V SWARNASREE W/O RAVINDRA N,BAYASABI LAYOUT ANEKAL 263114 159 8 LT1 211 1 0 7316 59 1 0 3 1 0 0 0 0 140 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.140 (ignore if paid) 0 9999 1B9368447732 0 0 0 1 0 0 0 0 0 0 V SWARNASREE,W/O RAVINDRA N,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1466093798 2598291000 AN10390 ASHWATHNARAYANA ANEKAL - 263114 145 8 LT1 211 0.4800 0 2304 13 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112252651 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093792 2593042906 ANL21996 CHANDRAPPA K S/O KODANDARAMAIAH BAYASABI LAYOUT 263114 173 8 LT1 211 1 0 1785 21 1 0 3 0.8700 -40 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 52485075 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA K,S/O KODANDARAMAIAH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466093948 2565931996 AN13833 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 344 8 LT1 211 1 0 3969 0 1 0 28 1 0 0 0 0 80 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110247131 0 0 0 0 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093814 2481291000 AN12253 SEENAPPAGOWDA BAYASABI LAYOUT ANEKAL 263114 292 8 LT1 211 1 0 8927 73 1 0 3 1 371 2.8200 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202036 0 0 0 1 0 0 0 0 0 0 SEENAPPAGOWDA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093811 2465291000 AN6162 KRISHNAREDDY ANEKAL - 263114 253 8 LT1 211 0.2400 0 2099 3 1 0 3 1 63 1 0 0 530 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113797210 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093642 2418291000 AN4455 PUTTAMMA W/O NAGARAJU REDDY W/O NAGARAJU REDDY 263114 263 8 LT1 211 0.8000 0 5101 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 14005717 0 99999 111112206944 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O NAGARAJU REDDY W/O NAGARAJU REDDY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 19.4200 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 1466093645 2320391000 AN10067 SMT.S.ANITHA BAYASABI LAYOUT ANEKAL 263114 177 8 LT1 211 0.8000 0 11931 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 14005717 0 99999 111113327781 0 0 0 2 0 0 0 0 0 0 SMT.S.ANITHA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093626 2216291000 AN2856 SAMPANGYAPPA ANEKAL ANEKAL 263114 79 8 LT1 211 0.1200 0 3639 0 1 0 3 1 -70 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112252340 0 0 0 1 0 0 0 0 0 0 SAMPANGYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093778 2201291000 ANEH407 NARAYANPPA M ANEKAL ANEKAL 263114 133 8 LT1 211 3 0 5663 26 1 0 3 1 139 1.1100 0 0 580 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112622397 0 0 0 1 0 0 0 0 0 0 NARAYANPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 20.2500 30 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 1466093783 2197291000 AN12050 V SWARNASREE W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 263114 154 8 LT1 211 1 0 20867 140 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2020-09-01 111112622392 0 0 0 1 0 0 0 0 0 0 V SWARNASREE,W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1466093786 2185291000 AN3937 ASHVATHAPPA ANEKAL ANEKAL 263114 211 8 LT1 211 0.8000 0 12101 60 1 0 3 1 -55 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111112622386 0 0 0 1 0 0 0 0 0 0 ASHVATHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1466093791 2168236068 AN13834 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 335 8 LT1 211 1 0 7435 8 1 0 28 1 0 0 0 0 1110 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110255287 0 0 0 0 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 69.0800 76 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 1466093977 2131650845 ANL26443 MANJUNATH. V W/O M VENKATESH VIDHATH SCHOOL 263114 0 8 LT1 211 1 0 1010 44 1 0 3 0.7200 -55 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 A7199520 0 0 0 1 0 0 0 0 0 0 MANJUNATH. V,W/O M VENKATESH VIDHATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466093659 2119291000 AN4563 ASWTHANARAYAN BAISAB COLONY BAISAB COLONY 263114 144 8 LT1 211 0.2400 0 3887 8 1 0 3 1 23 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327394 0 0 0 1 0 0 0 0 0 0 ASWTHANARAYAN,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093845 2075291000 AN12709 A.PINTU KUMAR S/O AMAR SINGH BAYASABI LAYOUT 263114 296 8 LT1 211 1 0 12352 54 1 0 2 0 0 0 0 0 1090 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112621781 0 0 0 0 0 0 0 0 0 0 A.PINTU KUMAR,S/O AMAR SINGH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093951 2054559497 ANL24894 PUSHPA KY NO 289/ 1542/9 BEHIND KEB 263114 0 8 LT1 211 1 0 2648 64 1 0 3 0.9400 0 0 0 0 530 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.530 (ignore if paid) 0 0 53067451 0 0 0 2 0 0 0 0 0 0 PUSHPA,KY NO 289/ 1542/9 BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466093736 2004191000 AN2909 RANGAPPA D R S/O MUNILAKSHMAIAH S/O MUNILAKSHMAIAH 263114 28 8 LT1 211 0.2400 0 7882 43 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111112412361 0 0 0 1 0 0 0 0 0 0 RANGAPPA D R,S/O MUNILAKSHMAIAH S/O MUNILAKSHMAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 40.3300 50 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 1466093914 1974291000 ANEH1127 DEVEERAMMA ANEKAL ANEKAL 263114 240 8 LT1 211 3 0 5020 0 1 0 3 1 998 11.6800 0 0 750 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113204312 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 12.9200 23 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 1466093913 1949291000 AN7325 NAGAVENI ANEKAL - 263114 120 8 LT1 211 0.8000 0 9855 53 1 0 3 1 829 8.3100 0 0 2210 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112247269 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093759 1804291000 AN5262 JAYAMMA BEHIND KEB ANEKAL 263114 6 8 LT1 211 0.8000 0 6956 51 1 0 3 1 429 5.4000 0 0 900 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111113327369 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1466093902 1772291000 AN9854 CHANDRAPPA ANEKAL - 263114 172 8 LT1 211 0.8000 0 16363 73 1 0 3 1 0 0 0 0 1820 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112982488 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 121.3300 133 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 1466093908 1769291000 AN11695 LOKESH S/O NANJAPPA BAYASABI LAYOUT 263114 86 8 LT1 211 0.5000 0 9594 43 1 0 3 1 -15 0 0 0 820 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113707068 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O NANJAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 50.6700 56 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 1466093709 1701291000 AN5533 K.CHNADRACHARI ANEKAL ANEKAL 263114 310 8 LT1 211 0.1200 0 18016 99 1 0 3 1 434 2.7800 0 0 730 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112207160 0 0 0 2 0 0 0 0 0 0 K.CHNADRACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466093719 1700391000 AN8140 RAJAMM NEAQR LAKSHMI TALKIES ANEKAL 263114 20 8 LT1 211 0.2400 0 314 0 1 0 3 1 11863 78.4700 0 0 440 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112982569 0 0 0 1 0 0 0 0 0 0 RAJAMM,NEAQR LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093713 1698191000 ANEH2128 C.LOKESH REDDY BIN CHINAPPAREDDY BAYASAB LAYOUT 263114 140 8 LT1 211 3 0 11465 182 1 0 3 1 0 0 0 0 1230 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111112667812 0 0 0 2 0 0 0 0 0 0 C.LOKESH REDDY,BIN CHINAPPAREDDY BAYASAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 219.3300 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466093718 1682291000 AN10735 SHIVARAMAIAH ANEKAL - 263114 189 8 LT1 211 1 0 8399 0 1 0 3 1 96 1.0600 0 0 340 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112206903 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1466093708 1679328912 ANL24893 PUSHPA KY NO 289/1 542/9 BEHIND KEB 263114 0 8 LT1 211 1 0 276 7 1 0 3 0.9700 812 6.1400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 53067462 0 0 0 0 0 0 0 0 0 0 PUSHPA,KY NO 289/1 542/9 BEHIND KEB 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 0.2100 2 1466093891 1640653145 ANL15926 RAJAPPA P S/O PAPANNA DASTHGIRI LAYOUT 263114 212 8 LT1 211 1 0 8385 6 1 0 3 1 -50 0 0 0 130 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110466714 0 0 0 1 0 0 0 0 0 0 RAJAPPA P,S/O PAPANNA DASTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093892 1628191000 ANEH1044 JAGADISH M (DRIVER) NEAR VIDHATH SCHOOL NEAR VIDHATH SCHOOL 263114 38 8 LT1 211 3 0 32074 203 1 0 3 1 0 1 0 0 910 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114327543 0 0 0 1 0 0 0 0 0 0 JAGADISH M (DRIVER),NEAR VIDHATH SCHOOL NEAR VIDHATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 219.7500 0 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 1466093776 1605358064 AN15439 SRIDHAR BABU C S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 263114 281 8 LT1 211 1 0 4817 45 1 0 3 1 -6 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110459659 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU C,S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1466093784 1598291000 ANEH2019 UMADEVI W/O PATTADAMALLIKARJUNA SWAMY BAYASABI LAYOUT, ANEKAL TOWN 263114 227 8 LT1 211 2 0 32876 218 1 0 3 1 0 7.7100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327639 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O PATTADAMALLIKARJUNA SWAMY BAYASABI LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093839 1592291000 AN3006 RATHNAMMA W/O SEENAPPA W/O SEENAPPA 263114 104 8 LT1 211 0.2000 0 15120 51 1 0 3 1 31 0 0 0 2020 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114337099 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SEENAPPA W/O SEENAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1466093822 1564803452 ANL24892 PUSHPA KY NO 289 /1542/9 BEHIND KEB 263114 0 8 LT1 211 1 0 636 52 1 0 3 0.9800 1136 7.0500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 53067463 0 0 0 2 0 0 0 0 0 0 PUSHPA,KY NO 289 /1542/9 BEHIND KEB 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 1466093701 1496291000 ANEH824 SAVANDAIAH H ANEKAL ANEKAL 263114 204 8 LT1 211 2 0 7672 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 14005717 0 99999 111112622299 0 0 0 1 0 0 0 0 0 0 SAVANDAIAH H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 34.2500 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 1466093698 1481291000 AN12254 SENNAPPAGOWDA BAYASABI LAYOUT ANEKAL 263114 293 8 LT1 211 1 0 10166 39 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112982375 0 0 0 1 0 0 0 0 0 0 SENNAPPAGOWDA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 45.3300 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 1466093699 1472391000 ANEH716 SRIDHAR RAO R N ANEKAL ANEKAL 263114 22 8 LT1 211 2 0 6208 14 1 0 3 1 -120 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112622292 0 0 0 1 0 0 0 0 0 0 SRIDHAR RAO R N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093881 1454291000 AN12865 T.N.KUMARA SWAMY VIDHATH SCHOOL ANEKAL 263114 71 8 LT1 211 3 0 76021 589 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202294 0 0 0 2 0 0 0 0 0 0 T.N.KUMARA SWAMY,VIDHATH SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 2 2 1466093888 1419467302 AN15438 SRIDHAR BABU C S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 263114 280 8 LT1 211 1 0 3163 72 1 0 3 1 0 0 0 0 720 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110334909 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU C,S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 28 38 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 1466093691 1294291000 ANEH1769 JAYAMMA ANEKAL - 263114 340 8 LT1 211 3 0 21091 121 1 0 3 1 109 1 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2009-12-01 111112840361 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 125.3300 138 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 1466093868 1216291000 AN5560 NAGABHUSHAN N BEHIND KEB ANEKAL 263114 150 8 LT1 211 0.8000 0 8925 90 1 0 3 1 0 0 0 0 1750 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111229834 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN N,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1466093646 1201795651 AN14553 R MUNIYAPPA S/O RAMAIAH BAYESABI LAYOUT 263114 76 8 LT1 211 1 0 1353 0 1 0 3 1 1264 10.2600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110332406 0 0 0 1 0 0 0 0 0 0 R MUNIYAPPA,S/O RAMAIAH BAYESABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093774 1197291000 AN13080 UMESH S/O.GULLAPPA BAYASABI LAYOUT 263114 271 8 LT1 211 1 0 20064 168 1 0 3 1 1318 9.2700 0 0 2020 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113707051 0 0 0 1 0 0 0 0 0 0 UMESH,S/O.GULLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 117.5800 129 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 1466093787 1187032569 ANL26180 ARUNKUMAR S/O LATE MUNIRAJU BAYASABHI LAYOUT 263114 0 8 LT1 211 1 0 3794 50 1 0 3 1 0 1 0 0 3070 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3070 (ignore if paid) 0 0 111122168790 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR,S/O LATE MUNIRAJU BAYASABHI 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 2023-12-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093790 1185291000 AN9602 SHIVARUDRAPPA ANEKAL - 263114 225 8 LT1 211 2 0 15365 80 1 0 3 1 0 0 0 0 480 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113707047 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093820 1162391000 ANEH821 KRISHNAREDDY BIN RAMAREDDY S/O RANGAIAH V C 263114 249 8 LT1 211 1 0 5645 74 1 0 3 1 1033 7.3100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202249 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,BIN RAMAREDDY S/O RANGAIAH V C 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1466093821 1146291000 AN9165 SMT.SUJAYA ANEKAL - 263114 126 8 LT1 211 1 0 10857 59 1 0 2 0 207 2.5900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202501 0 0 0 0 0 0 0 0 0 0 SMT.SUJAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093966 1119291000 AN8441 JAYAMMA ANEKAL - 263114 195 8 LT1 211 0.5000 0 2155 4 1 0 28 1 291 1.9300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207156 0 0 0 0 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093856 1089291000 ANEH1926 SHEIKMUKTHIYAR ANEKAL - 263114 37 8 LT1 211 3 0 13386 22 1 0 3 1 3116 23.0100 0 0 5070 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111113201960 0 0 0 1 0 0 0 0 0 0 SHEIKMUKTHIYAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 176.6700 194 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 1466093858 1075291000 AN12710 A.PINTU KUMAR S/O AMAR SINGH BAYASABI LAYOUT 263114 297 8 LT1 211 1 0 11814 57 1 0 3 1 0 0 0 0 1140 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112207150 0 0 0 1 0 0 0 0 0 0 A.PINTU KUMAR,S/O AMAR SINGH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1466093968 1016291000 AN9316 R.VISHWANATH RAO ANEKAL - 263114 300 8 LT1 211 0.8000 0 10795 129 1 0 3 1 0 0 0 0 2000 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112982425 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093660 1004191000 AN3021 KRISHNAREDDY ANEKAL ANEKAL 263114 250 8 LT1 211 0.8600 0 4232 28 1 0 3 1 158 1.9800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112412426 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093848 0964813738 AN13835 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 326 8 LT1 211 1 0 11149 83 1 0 3 1 2 1.1100 0 0 860 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110152626 0 0 0 1 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 96 106 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 1466093851 0949291000 AN7384 R R VISWANATHA RAO ANEKAL - 263114 308 8 LT1 211 0.5000 0 1919 7 1 0 3 1 -40 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327340 0 0 0 1 0 0 0 0 0 0 R R VISWANATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093956 0843291000 AN4055 SAMPANGYAPPA ANEKAL ANEKAL 263114 81 8 LT1 211 0.2000 0 6485 68 1 0 3 1 0 1.4800 0 0 1190 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112207134 0 0 0 1 0 0 0 0 0 0 SAMPANGYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 48.6700 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 1466093804 0804291000 AN5381 VISWANATHA RAO ANEKAL ANEKAL 263114 305 8 LT1 211 0.1200 0 3270 0 1 0 3 1 -32 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112622157 0 0 0 1 0 0 0 0 0 0 VISWANATHA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 0 0 0 1 2 1466093794 0803291000 AN3989 MURALI S S/O SAMPANGI, NO 177 WARD NO 6 NARAYANAPPA LAYOUT ANEKAL 263114 286 8 LT1 211 0.8600 0 9852 47 1 0 3 1 4 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112622155 0 0 0 1 0 0 0 0 0 0 MURALI S,S/O SAMPANGI, NO 177 WARD NO 6 NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1466093831 0785291000 ANEH1638 UMESH ANEKAL - 263114 273 8 LT1 211 2.5000 0 2178 15 1 0 3 1 7 0 0 0 780 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113204146 0 0 0 1 0 0 0 0 0 0 UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 15 25 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 1466093829 0772291000 AN2617 NARAYANAPPA M KSRTC DEPOT BEHIND KSRTC DEPOT BEHIND 263114 131 8 LT1 211 0.1600 0 4563 0 1 0 3 1 -63 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111112176775 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,KSRTC DEPOT BEHIND KSRTC DEPOT BEHIND 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093730 0701291000 AN2042 NAGARAJU S ANEKAL ANEKAL 263114 179 8 LT1 211 2 0 14654 78 1 0 3 1 -31 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840338 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1466093727 0700391000 AN9050 CHOWDAPPA ANEKAL - 263114 217 8 LT1 211 0.4600 0 11500 63 1 0 3 1 -60 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840337 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 73.0800 80 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 1466093724 0698191000 AN12886 C.LOKESH REDDY BIN CHINAPPAREDDY BAYASAB LAYOUT 263114 141 8 LT1 211 1 0 10540 156 1 0 3 1 0 0 0 0 1640 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113328209 0 0 0 1 0 0 0 0 0 0 C.LOKESH REDDY,BIN CHINAPPAREDDY BAYASAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093726 0695291000 ANEH1075 VENKATAMMA S/O NARAYANAPPA NEAR VIDHATH SCHOOL 263114 16 8 LT1 211 1 0 3361 194 1 0 3 1 0 17.9500 0 0 450 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113328208 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O NARAYANAPPA NEAR VIDHATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53 58 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 1466093905 0642840717 ANL24004 S ANITHA W/O SUNDRA RAJU SITE NO 82/990 BAISABI BADAVANE ANEKAL 263114 0 8 LT1 211 4 0 6611 193 1 0 3 0.9200 0 1 0 0 720 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 53276919 0 0 0 2 0 0 0 0 0 0 S ANITHA,W/O SUNDRA RAJU SITE NO 82/990 BAISABI BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000722779 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466093903 0629291000 ANEH599 GOWRAMMA M W/O DASHRATH SHETTY W/O DASHRATH SHETTY 263114 143 8 LT1 211 3 0 7545 40 1 0 3 1 -52 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112730126 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M,W/O DASHRATH SHETTY W/O DASHRATH SHETTY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 36.2500 46 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 1466093637 0607291000 AN4494 VENUGOPAL. N ANEKAL ANEKAL 263114 0 8 LT1 211 0.1600 0 12861 126 1 0 3 1 3256 25.6700 0 0 340 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114327558 0 0 0 2 0 0 0 0 0 0 VENUGOPAL. N,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 81.2700 89 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466093805 0598291000 ANEH2020 UMADEVI W/O PATTADAMALLIKARJUNA SWAMY, BAYASABI LAYOUT, ANEKAL TOWN 263114 226 8 LT1 211 1 0 4998 40 1 0 3 1 202 2.5000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114327557 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O PATTADAMALLIKARJUNA SWAMY, BAYASABI LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1466093810 0562403628 AN14622 MADAPPA REDDY S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 263114 314 8 LT1 211 1 0 8742 150 1 0 3 1 0 5.1900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110162455 0 0 0 2 0 0 0 0 0 0 MADAPPA REDDY,S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093795 0492291000 ANEH1946 MALLAMMA ANEKAL - 263114 48 8 LT1 211 2 0 26037 216 1 0 3 1 -3 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113204384 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 177.4200 195 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 1466093826 0472391000 ANEH764 MOHAN L S/O LAXMAN 263114 64 8 LT1 211 3 0 18800 127 1 0 3 1 -143 0 0 0 1120 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112840328 0 0 0 3 0 0 0 0 0 0 MOHAN L,S/O LAXMAN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466093834 0454291000 AN12051 V SWARNASREE W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 263114 155 8 LT1 211 1 0 10948 75 1 0 3 1 -59 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327165 0 0 0 1 0 0 0 0 0 0 V SWARNASREE,W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 66.2500 73 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 1466093974 0416861255 ANL24891 PUSHPA KY NO 289/1542/9 BEHIND KEB 263114 0 8 LT1 211 1 0 3068 2 1 0 3 0.9300 33 0 0 0 1370 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1370 (ignore if paid) 0 0 53067454 0 0 0 0 0 0 0 0 0 0 PUSHPA,KY NO 289/1542/9 BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466093653 0400604937 ANL23851 P SHIVARUDRAPPA AND N SAROJAMMA PULUKESHI BEEDHI VIDHATH SCHOOL SIDE 263114 0 8 LT1 211 3 0 8008 166 1 0 3 1 0 0 0 0 2450 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 2022-12-01 111114687405 0 0 0 2 0 0 0 0 0 0 P SHIVARUDRAPPA AND N SAROJAMMA,PULUKESHI BEEDHI VIDHATH SCHOOL SIDE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.1300 139 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093952 0339291000 ANEH1605 P MANJULA C/O THYAGARAJU ANEKAL - 263114 169 8 LT1 211 1 0 1644 3 1 0 3 1 -2129 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111119919250 0 0 0 1 0 0 0 0 0 0 P MANJULA C/O THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093975 0326291000 AN9601 MOHAMMED TOUFEEQH AND A SUBIYA ANJUM ANEKAL - 263114 234 8 LT1 211 1 0 9652 59 1 0 3 1 0 4.9700 0 0 1040 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113202404 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUFEEQH AND A SUBIYA ANJUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093976 0309191000 AN7949 SMT. SAVITHA KEB BACK SIDE ANEKAL TOWN 263114 59 8 LT1 211 1 0 8836 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 14005717 0 9999 111112729944 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHA,KEB BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093616 0294291000 AN4919 SOWBAGHYA ANEKAL ANEKAL 263114 259 8 LT1 211 0.2400 0 2323 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 14005717 0 999999 111112729938 0 0 0 1 0 0 0 0 0 0 SOWBAGHYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093769 0280291000 ANEH215 ANTHONIRAJU R ANEKAL ANEKAL 263114 57 8 LT1 211 3 0 44345 335 1 0 3 1 0 1 0 0 3480 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112729930 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJU R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 273.3300 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 1466093969 0216291000 AN11919 SRI.V.RUDRAPPA BAISABHI LAYOUT BAISABHI LAYOUT 263114 162 8 LT1 211 0.5000 0 1907 0 1 0 3 1 -18 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327681 0 0 0 1 0 0 0 0 0 0 SRI.V.RUDRAPPA,BAISABHI LAYOUT BAISABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093643 0197291000 AN12597 LAKSHMIDEVAMMA R BAYASABI LAYOUT ANEKAL 263114 275 8 LT1 211 0.4800 0 14291 61 1 0 3 1 -83 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112982240 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA R,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 88.8300 98 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 1466093767 0185291000 AN7506 UMESH ANEKAL - 263114 274 8 LT1 211 1 0 6926 49 1 0 3 1 -110 0 0 0 300 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112982232 0 0 0 1 0 0 0 0 0 0 UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 71.5800 79 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 1466093817 0162291000 AN4208 SHARVAN.M S/O MUNIYAPPPA SHETTY.B BEHIND DEPO 263114 336 8 LT1 211 0.2400 0 8511 43 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112980786 0 0 0 1 0 0 0 0 0 0 SHARVAN.M,S/O MUNIYAPPPA SHETTY.B BEHIND DEPO 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093819 0146291000 AN4832 PUTTAMMA BAYASABI LAOUT - 263114 262 8 LT1 211 0.8600 0 6698 37 1 0 3 1 147 0 145.2900 0 0 2631 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005717 0 99999 111110160274 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,BAYASABI LAOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093946 0129978290 AN14619 MADAPPA REDDY S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 263114 311 8 LT1 211 1 0 4478 45 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110161280 0 0 0 2 0 0 0 0 0 0 MADAPPA REDDY,S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-12-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466093875 7392291000 AN11082 MALLAMA ANEKAL - 263114 42 8 LT1 211 0.5600 0 8164 173 1 0 3 1 2320 16.7500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114327599 0 0 0 1 0 0 0 0 0 0 MALLAMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1466093763 7338091000 ANEH591 T.N.KUMARASWAMY S/O NANJE GOWDA ANEKAL 263114 0 8 LT1 211 3 0 26229 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 14005717 0 99999 111112434029 0 0 0 1 0 0 0 0 0 0 T.N.KUMARASWAMY,S/O NANJE GOWDA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000726098 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 1466093929 7320391000 ANEH855 SAVANDAIAH H ANEKAL ANEKAL 263114 205 8 LT1 211 1 0 2787 47 1 0 3 1 0 0 0 0 340 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112206982 0 0 0 1 0 0 0 0 0 0 SAVANDAIAH H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-11-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093700 7249191000 AN3239 VISWANATHRAO.R BAYSIAB COLONY BAYSIAB COLONY 263114 306 8 LT1 211 0.8000 0 9364 33 1 0 3 1 64 1 0 0 1080 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113417311 0 0 0 1 0 0 0 0 0 0 VISWANATHRAO.R,BAYSIAB COLONY BAYSIAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 52.5800 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 1466093697 7239291000 AN7062 SHANTHAKUMARI ANEKAL - 263114 200 8 LT1 211 2 0 17020 151 1 0 3 1 0 0 0 0 2010 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2022-12-08 111113204219 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 80.3300 88 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 1466093702 7225402995 AN14079 RADHA S W/O R SURYANARAYANA RAO NO 52 5TH CROSS 263114 269 8 LT1 211 1 0 2040 17 1 0 3 1 2080 16.5000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110169840 0 0 0 1 0 0 0 0 0 0 RADHA S,W/O R SURYANARAYANA RAO NO 52 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093887 7201291000 ANEH979 ANTHONIRAJU R ANEKAL ANEKAL 263114 56 8 LT1 211 1 0 14518 75 1 0 3 1 -4 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112730329 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJU R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 67.4200 74 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 1466093886 7181291000 AN12054 V SWARNASREE W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 263114 158 8 LT1 211 1 0 2462 3 1 0 3 1 -32 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111112207043 0 0 0 1 0 0 0 0 0 0 V SWARNASREE,W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093665 7158191000 AN2143 MALLAMMA ANEKAL ANEKAL 263114 58 8 LT1 211 0.0800 0 2743 0 1 0 28 1 -36 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327896 0 0 0 0 0 0 0 0 0 0 MALLAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 0 0 0 0 2 1466093813 7142919987 ANL27641 LAKSHMIDEVAMMA R ANEKAL TOWN, ANEKAL TOWN, 263114 0 8 LT1 211 1 0 1007 110 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 1B2672994811 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA R,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 2025-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093850 7126627601 AN13838 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 324 8 LT1 211 1 0 18334 134 1 0 3 1 2459 18.7400 0 0 2850 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110102704 0 0 0 1 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 169.1700 186 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 1466093853 7120391000 AN5365 JAGDESH ANEKAL - 263114 39 8 LT1 211 0.8000 0 5939 12 1 0 3 1 -2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114327597 0 0 0 1 0 0 0 0 0 0 JAGDESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-03-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093852 7119291000 ANEH863 SRINIVASIAH A C BEHIND DEPO BEHIND DEPO 263114 285 8 LT1 211 3 0 8194 58 1 0 3 1 209 1 0 0 740 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113328056 0 0 0 1 0 0 0 0 0 0 SRINIVASIAH A C,BEHIND DEPO BEHIND DEPO 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1466093844 7116291000 AN11083 MALLAMMA ANEKAL - 263114 43 8 LT1 211 0.5600 0 6709 67 1 0 3 1 327 2.3000 0 0 360 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114327593 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 41.4200 51 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 1466093967 7075291000 AN5725 RUDRAPPA V ANEKAL ANEKAL 263114 161 8 LT1 211 0.1600 0 1560 1 1 0 3 1 -14 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840214 0 0 0 1 0 0 0 0 0 0 RUDRAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53 58 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 1466093733 7046291000 AN5507 KEMPAMMA D/O LATE ERAMMA BEHIND KEB 263114 83 8 LT1 211 0.7400 0 5855 0 1 0 28 1 -7 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207231 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,D/O LATE ERAMMA BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093916 6972774396 AN14992 JAYAMMA W/O RAMASWAMY REDDY BEHIND K E B 263114 8 8 LT1 211 0.5000 0 4286 83 1 0 3 1 1354 10.7700 0 0 290 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100004791839D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMASWAMY REDDY BEHIND K E B 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 17.6700 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 1466093755 6936291000 AN11085 MALLAMMA ANEKAL - 263114 45 8 LT1 211 0.5600 0 13353 97 1 0 3 1 -53 0 0 0 1570 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112207518 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 99.3300 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 1466093925 6896291000 AN4244 ANTHONIRAJU R S/O RAJAPPA BEHIND KEB 263114 52 8 LT1 211 1 0 370 2 1 0 3 1 -14 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113427472 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJU R,S/O RAJAPPA BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093930 6885291000 AN6610 SHANTHAKUMARI ANEKAL - 263114 198 8 LT1 211 1 0 10704 71 1 0 3 1 15 0 0 0 1270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113427467 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 69.7500 77 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 1466093872 6793353775 ANL26444 MANJUNATH. V W/O M VENKATESH VIDHATH SCHOOL 263114 0 8 LT1 211 1 0 234 11 1 0 3 0.8300 -55 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 A7199519 0 0 0 1 0 0 0 0 0 0 MANJUNATH. V,W/O M VENKATESH VIDHATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466093738 6743291000 AN5026 THIMMARAYAPPA ANEKAL ANEKAL 263114 135 8 LT1 211 1 0 15823 101 1 0 3 1 11 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112729927 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 94.2500 104 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 1466093737 6729191000 ANEH983 KRISHNAREDDY BIN RAMAREDDY TEMPAL ROAD 263114 252 8 LT1 211 1 0 5914 6 1 0 3 1 127 1.4900 0 0 920 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114327602 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,BIN RAMAREDDY TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1466093919 6701291000 AN3244 JAYAMMA KEB COLONY BEHIND KEB COLONY BEHIND 263114 333 8 LT1 211 0.2400 0 8001 5 1 0 3 1 -38 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113797293 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KEB COLONY BEHIND KEB COLONY BEHIND 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093920 6699291000 AN5236 MOHAMMED TOUFEEQH AND A SUBIYA ANJUM ANEKAL - 263114 233 8 LT1 211 0.8000 0 35787 225 1 0 3 1 0 15.2500 0 0 8270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.8270 (ignore if paid) 0 99999 111113727633 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUFEEQH AND A SUBIYA ANJUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093910 6685291000 AN8139 RAJAMM NEAQR LAKSHMI TALKIES ANEKAL 263114 19 8 LT1 211 1 0 18884 4 1 0 2 0 5508 47.6200 0 0 590 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2011-03-12 111113417294 0 0 0 0 0 0 0 0 0 0 RAJAMM,NEAQR LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093915 6677695175 ANEH16612 M V RENUKA W/O KANTHARAJU C BAYASABHI LAYOUT 263114 137 8 LT1 211 2 0 15979 186 1 0 3 0.9000 0 0 0 0 4260 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 28993828 0 0 0 3 0 0 0 0 0 0 M V RENUKA,W/O KANTHARAJU C BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466093728 6641232890 AN14080 RADHA S W/O SURYA NARAYANA 52 5TH CROSS 263114 0 8 LT1 211 1 0 5911 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 14005717 0 99999 111110388066 0 0 0 1 0 0 0 0 0 0 RADHA S,W/O SURYA NARAYANA 52 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093869 6624148847 AN13570 G SRINIVAS S/O GOPAL KRISHNA NEAR VIDHATHA SCHOOL 263114 24 8 LT1 211 1 0 5422 23 1 0 3 1 -8 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111116023953 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,S/O GOPAL KRISHNA NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1466093906 6602291000 AN8425 SAVANDAIAH ANEKAL - 263114 203 8 LT1 211 0.4800 0 773 7 1 0 3 1 -12 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327816 0 0 0 1 0 0 0 0 0 0 SAVANDAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093907 6600391000 AN9317 R.VISHWANATH RAO ANEKAL - 263114 301 8 LT1 211 0.8200 0 8039 83 1 0 3 1 398 2.5000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113204533 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1466093904 6595291000 AN6339 SHARADHA ANEKAL - 263114 256 8 LT1 211 0.4800 0 4463 11 1 0 3 1 102 1.2400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113204530 0 0 0 1 0 0 0 0 0 0 SHARADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093884 6507291000 ANEH699 JAYAMMA ANEKAL ANEKAL 263114 197 8 LT1 211 1 0 254 4 1 0 28 1 42 0 0 0 550 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111113550535 0 0 0 0 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093797 6430391000 AN5761 PUTTAMMA RUKMANI BESIDE KEB 263114 261 8 LT1 211 0.4800 0 6196 70 1 0 3 1 257 3.1400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207215 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,RUKMANI BESIDE KEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 55 61 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 1466093803 6410543177 ANL25699 K RENUKA CHARI NO 1168/1515/49 BAYASABI LAYOUT ANEKAL 263114 0 8 LT1 211 1 0 2541 49 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111120649882 0 0 0 2 0 0 0 0 0 0 K RENUKA CHARI,NO 1168/1515/49 BAYASABI LAYOUT ANEKAL 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 2 2 1466093945 6396291000 ANEH1280 D TULASI RAM ANEKAL ANEKAL 263114 9 8 LT1 211 3 0 21403 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 14005717 0 99999 111113727781 0 0 0 2 0 0 0 0 0 0 D TULASI RAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093780 6320391000 ANEH1128 DEVEERAMMA ANEKAL ANEKAL 263114 239 8 LT1 211 3 0 16816 60 1 0 3 1 191 0 0 0 470 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113389015 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093754 6249191000 AN4121 SUSHEELA BAI ANEKAL ANEKAL 263114 35 8 LT1 211 0.4800 0 3423 8 1 0 3 1 -21 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112730489 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1466093750 6239291000 AN11696 LOKESH S/O NANJAPPA BAYASABI LAYOUT 263114 87 8 LT1 211 0.5000 0 14133 56 1 0 3 1 -190 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112247056 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O NANJAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093752 6227291000 ANEH883 ASHWATHSWAMY S/O AVALAPILLAPPA S/O AVALAPILLAPPA 263114 49 8 LT1 211 3 0 4627 38 1 0 3 1 -13 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111111212138 0 0 0 1 0 0 0 0 0 0 ASHWATHSWAMY,S/O AVALAPILLAPPA S/O AVALAPILLAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 14.1700 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 1466093928 6201291000 AN8274 N.VENUGOPAL ANEKAL - 263114 0 8 LT1 211 0.8000 0 10334 127 1 0 3 1 1433 10.6400 0 0 260 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111231157 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466093634 6158580224 ANL18519 NAGARAJ REDDY S/O NANJA REDDY, BHAYISAB LAYOUT 1 VIDHATHA SCHOOL 263114 184 8 LT1 211 1 0 3615 18 1 0 3 1 1007 9.8100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110251669 0 0 0 1 0 0 0 0 0 0 NAGARAJ REDDY,S/O NANJA REDDY, BHAYISAB LAYOUT 1 VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093633 6158191000 AN6726 SHANTHAKUMARI ANEKAL - 263114 201 8 LT1 211 0.2400 0 1385 9 1 0 3 1 1 0 0 0 460 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500236 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1466093635 6150698000 ANEH2265 Y RAJESHWARI W/O K RAVI NEAR VIDHATHA SCHOOL 263114 228 8 LT1 211 3 0 2218 125 1 0 3 0.9000 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 A8622779 0 0 0 2 0 0 0 0 0 0 Y RAJESHWARI,W/O K RAVI NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466093806 6149291000 AN2271 G THRIVENI ANEKAL ANEKAL 263114 92 8 LT1 211 0.1200 0 5304 34 1 0 3 1 121 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113727766 0 0 0 1 0 0 0 0 0 0 G THRIVENI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1466093809 6120391000 ANEH1737 .S.ANITHA ANEKAL - 263114 322 8 LT1 211 2 0 15383 103 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112500211 0 0 0 1 0 0 0 0 0 0 .S.ANITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 89 98 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 1466093808 6119291000 AN6611 SHANTHAKUMARI ANEKAL - 263114 199 8 LT1 211 1 0 11505 81 1 0 3 1 0 1.3800 0 0 2000 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112500210 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 44.6700 55 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 1466093970 6075291000 AN11869 SEENAPPAGOWDA BAYASABI LAYOUT - 263114 289 8 LT1 211 1 0 12964 23 1 0 3 1 -76 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112500189 0 0 0 1 0 0 0 0 0 0 SEENAPPAGOWDA,BAYASABI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 47.7500 58 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 1466093731 6046291000 ANEH1426 NAGARAJU S S/O SAMPANGI RAMAIAH ANEKAL 263114 319 8 LT1 211 3 0 8739 33 1 0 3 1 -281 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202539 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O SAMPANGI RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093735 6041576800 AN13430 T S POORNIMA BAYASABI LAYOUT ANEKAL 263114 338 8 LT1 211 0.5000 0 14060 82 1 0 3 1 0 0 0 0 580 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2013-01-13 111112621992 0 0 0 1 0 0 0 0 0 0 T S POORNIMA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 81.7500 90 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 1466093911 5996631531 AN14081 RADHA S W/O SURYA NARAYANA 52 5TH CROSS 263114 266 8 LT1 211 1 0 13641 119 1 0 3 1 487 2.4100 0 0 2620 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110160608 0 0 0 2 0 0 0 0 0 0 RADHA S,W/O SURYA NARAYANA 52 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093921 5968105285 ANEH17115 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT2 ANEKAL 263114 100 8 LT1 211 2 0 7476 87 1 0 3 1 700 5.9000 0 0 1060 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110092531 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT2 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 76 84 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 1466093889 5917157001 ANEH16166 MALLIKARJUNA CHARI S/O KRISHNA CHARI BAYASABI LAYOUT 263114 96 8 LT1 211 2 0 7020 56 1 0 3 1 0 0 0 0 1110 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110259383 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,S/O KRISHNA CHARI BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1466093876 5896291000 AN9562 SRI.NAGABUSHAN ANEKAL TOWN - 263114 149 8 LT1 211 0.8000 0 9734 44 1 0 3 1 0 0 0 0 1250 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112981623 0 0 0 1 0 0 0 0 0 0 SRI.NAGABUSHAN,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1466093880 5885291000 AN3871 SOWBAGHYA BAISAB COLONY BAISAB COLONY 263114 258 8 LT1 211 0.4600 0 3229 3 1 0 3 1 -18 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112981619 0 0 0 1 0 0 0 0 0 0 SOWBAGHYA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53 58 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 1466093758 5840809320 AN14938 YASHODHA BAI W/O D RAMESH SHUBHASHA NAGARA 263114 31 8 LT1 211 1 0 11303 97 1 0 3 1 52 0 0 0 1130 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110160812 0 0 0 1 0 0 0 0 0 0 YASHODHA BAI,W/O D RAMESH SHUBHASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 122.3300 135 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 1466093931 5804291000 ANEH500 MAHADEVAMMA ANEKAL ANEKAL 263114 27 8 LT1 211 3 0 6766 48 1 0 3 1 106 1 0 0 1960 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112981533 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1466093748 5743291000 AN8207 APPAJAPPA ANEKAL - 263114 221 8 LT1 211 0.5000 0 12168 60 1 0 3 1 -339 0 0 0 670 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112981552 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 75.7500 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 1466093744 5729191000 AN5379 VISWANATHA RAO ANEKAL ANEKAL 263114 303 8 LT1 211 0.1200 0 8224 53 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112980720 0 0 0 1 0 0 0 0 0 0 VISWANATHA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1466093927 5701291000 ANEH1084 ANTHONIRAJU R S/O RAJAPPA S/O RAJAPPA 263114 51 8 LT1 211 1 0 8485 64 1 0 3 1 -200 0 0 0 1110 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112980680 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJU R,S/O RAJAPPA S/O RAJAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 59.5800 66 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 1466093694 5651085254 ANEH17112 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT ANEKAL 263114 97 8 LT1 211 2 0 5225 58 1 0 3 1 1 0 0 0 210 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110152947 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 64.2500 71 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 1466093879 5602291000 AN4209 P MANJULA P MANJULA - 263114 332 8 LT1 211 0.1200 0 5416 11 1 0 3 1 662 5.6300 0 0 3050 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111113204195 0 0 0 1 0 0 0 0 0 0 P MANJULA,P MANJULA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 9 19 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 1466093901 5507291000 AN7324 NAGAVENI ANEKAL - 263114 119 8 LT1 211 0.8000 0 7902 7 1 0 3 1 -33 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207202 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093725 5430391000 ANEH1679 APPAJAPPA ANEKAL - 263114 223 8 LT1 211 1 0 8360 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 14005717 0 99999 111113204207 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093863 5418291000 AN5760 PUTTAMMA BAYASABI LAOUT - 263114 343 8 LT1 211 0.4800 0 2583 78 1 0 3 1 12 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111112006773 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,BAYASABI LAOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1466093898 5396291000 ANEH723 MUSTHAK AHMED S/O SHAIKH ALI ANEKAL 263114 15 8 LT1 211 3 0 19399 71 1 0 3 1 419 5.2700 0 0 1760 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112207182 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHMED,S/O SHAIKH ALI ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 88.4200 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 1466093899 5392291000 AN10981 N.NAGARAJAREDDY ANEKAL - 263114 89 8 LT1 211 0.5000 0 20211 32 1 0 28 1 1 0 0 0 1490 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113327414 0 0 0 0 0 0 0 0 0 0 N.NAGARAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 124.4200 137 2024-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093686 5320391000 ANEH987 A R VIJAYALAKSHMI S/O LANKAPPA S/O LANKAPPA 263114 236 8 LT1 211 2 0 10795 86 1 0 3 1 258 1 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2011-09-01 111112227081 0 0 0 1 0 0 0 0 0 0 A R VIJAYALAKSHMI,S/O LANKAPPA S/O LANKAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 61.2500 67 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 1466093865 5294291000 AN9163 SMT.SUJAYA ANEKAL - 263114 124 8 LT1 211 1 0 9460 48 1 0 2 0 -9 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327402 0 0 0 0 0 0 0 0 0 0 SMT.SUJAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 61.3300 67 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 1466093761 5249191000 AN12564 R.RAJGOPAL BEHIND KEB ANEKAL 263114 33 8 LT1 211 1 0 14495 1 1 0 3 1 168 1 0 0 1010 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113204362 0 0 0 2 0 0 0 0 0 0 R.RAJGOPAL,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466093760 5239291000 AN11697 LOKESH S/O NANJAPPA BAYASABI LAYOUT 263114 88 8 LT1 211 0.5000 0 4441 18 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113204359 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O NANJAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093757 5227291000 AN6380 NAGABHUSHAN N ANEKAL - 263114 147 8 LT1 211 1 0 11616 41 1 0 3 1 139 1 0 0 750 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111113204355 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093923 5201291000 AN8529 AMAR SINGH ANEKAL - 263114 248 8 LT1 211 0.5000 0 11255 174 1 0 3 1 0 0 0 0 1400 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111234480 0 0 0 1 0 0 0 0 0 0 AMAR SINGH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 59.5800 66 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 1466093936 5185291000 AN8642 KRISHNAREDDY ANEKAL - 263114 251 8 LT1 211 0.2400 0 6483 11 1 0 3 1 3599 29.1200 0 0 670 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112227067 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093833 5120391000 AN9425 R.ANTHONIRAJU ANEKAL - 263114 54 8 LT1 211 1 0 11993 73 1 0 3 1 488 2.9500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113328103 0 0 0 1 0 0 0 0 0 0 R.ANTHONIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 19.3300 29 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 1466093830 5119291000 AN3240 VISWANATHRAO.R ANEKAL ANEKAL 263114 307 8 LT1 211 0.9200 0 10211 85 1 0 3 1 -1 0 0 0 860 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113328102 0 0 0 1 0 0 0 0 0 0 VISWANATHRAO.R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 86.3300 95 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 1466093836 5106457965 ANEH16015 PUTTAPPA G S/O GUBBANNA BAYASABI LAYOUT 263114 115 8 LT1 211 3 0 17776 189 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2019-02-18 111110262750 0 0 0 2 0 0 0 0 0 0 PUTTAPPA G,S/O GUBBANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466093972 5075291000 AN10552 N.NAGARAJU ANEKAL - 263114 90 8 LT1 211 0.5000 0 22701 76 1 0 28 1 11 0 0 0 1690 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2015-07-30 111113202229 0 0 0 0 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093940 5004191000 AN2456 BANDHAMMA ANEKAL ANEKAL 263114 13 8 LT1 211 0.2000 0 7000 31 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112981524 0 0 0 1 0 0 0 0 0 0 BANDHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 52.4200 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 1466093941 4976930044 ANL18518 NAGARAJ REDDY S/O NANJA REDDY, BHAYISAB LAYOUT VIDHATHA SCHOOL 263114 185 8 LT1 211 1 0 1160 0 1 0 3 1 149 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110095341 0 0 0 1 0 0 0 0 0 0 NAGARAJ REDDY,S/O NANJA REDDY, BHAYISAB LAYOUT VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093934 4974291000 AN6952 NAGARAJAREDDY ANEKAL - 263114 91 8 LT1 211 0.2400 0 6072 105 1 0 3 1 654 2.6400 0 0 2400 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112980636 0 0 0 1 0 0 0 0 0 0 NAGARAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 68.0800 75 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 1466093712 4936698000 ANEH2266 Y RAJESHWARI W/O K RAVI NEAR VIDHATHA SCHOOL 263114 229 8 LT1 211 2 0 12024 96 1 0 3 1 107 1.2900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113707077 0 0 0 1 0 0 0 0 0 0 Y RAJESHWARI,W/O K RAVI NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 88.1700 97 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 1466093894 4885291000 AN7682 MADHAPPA REDDY ANEKAL - 263114 317 8 LT1 211 0.5000 0 22922 142 1 0 3 1 2203 19.1200 0 0 3560 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112284193 0 0 0 1 0 0 0 0 0 0 MADHAPPA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 150.5000 166 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 1466093842 4832575199 AN14621 MADAPPA REDDY S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 263114 313 8 LT1 211 1 0 7716 64 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110335577 0 0 0 1 0 0 0 0 0 0 MADAPPA REDDY,S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093840 4804884139 ANL15927 RAJAPPA P S/O PAPANNA DASTHGIRI LAYOUT 263114 213 8 LT1 211 1 0 7338 100 1 0 3 0.9400 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 28943247 0 0 0 2 0 0 0 0 0 0 RAJAPPA P,S/O PAPANNA DASTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466093837 4804291000 ANEH512 RADAHAMMA K.NARAYANAPPA ANEKAL ANEKAL 263114 62 8 LT1 211 3 0 19222 49 1 0 3 1 -83 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113797175 0 0 0 1 0 0 0 0 0 0 RADAHAMMA K.NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1466093688 4743291000 AN2675 CHOWDAPPA BEHIND KSRTC DIPO BEHIND KSRTC DIPO 263114 219 8 LT1 211 0.4600 0 7960 17 1 0 3 1 84 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112206921 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,BEHIND KSRTC DIPO BEHIND KSRTC DIPO 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1466093685 4729678229 AN14082 RADHA S W/O R SURYANARAYANA NO 52 5TH CROSS 263114 267 8 LT1 211 1 0 13832 30 1 0 3 1 -1964 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110338924 0 0 0 1 0 0 0 0 0 0 RADHA S,W/O R SURYANARAYANA NO 52 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466093680 4729191000 ANEH1113 VENUGOPAL. N BAISAB COLONY BAISAB COLONY 263114 153 8 LT1 211 2.5000 0 22858 118 1 0 3 1 0 0 0 0 4150 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112247001 0 0 0 2 0 0 0 0 0 0 VENUGOPAL. N,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093679 4715380940 ANEH17114 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT6 ANEKAL 263114 99 8 LT1 211 2 0 5798 62 1 0 3 1 207 1.7300 0 0 1050 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110155557 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT6 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1466093867 4701291000 AN6270 MOHAMMED TOUFEEQH AND A SUBIYA ANJUM ANEKAL - 263114 232 8 LT1 211 1 0 16960 109 1 0 3 1 0 0 0 0 1640 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112729982 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUFEEQH AND A SUBIYA ANJUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1466093866 4678428144 ANL23598 R SUMALATHA W/O K MANJUNATH WARD NO:6 BEHIND KEB SUBHASH NAGAR SHIVARAM KARANTH STREET ANEKAL 263114 25 8 LT1 211 5 0 11086 183 1 0 3 1 4032 50.1100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111113576712 0 0 0 2 0 0 0 0 0 0 R SUMALATHA,W/O K MANJUNATH WARD NO:6 BEHIND KEB SUBHASH NAGAR SHIVARAM KARANTH STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093849 4507291000 ANEH980 NAGARAJU S ANEKAL ANEKAL 263114 320 8 LT1 211 3 0 26990 200 1 0 3 1 -13 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112981431 0 0 0 2 0 0 0 0 0 0 NAGARAJU S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093942 4481291000 AN12251 SEENAPPAGOWDA BAYASABI LAYOUT ANEKAL 263114 290 8 LT1 211 1 0 7650 6 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113328156 0 0 0 1 0 0 0 0 0 0 SEENAPPAGOWDA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093949 4456089870 ANL24895 PUSHPA KY NO 289/1542 /9 BEHIND KEB 263114 0 8 LT1 211 1 0 2708 18 1 0 3 1 1444 12.4100 0 0 990 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 0 53067448 0 0 0 1 0 0 0 0 0 0 PUSHPA,KY NO 289/1542 /9 BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466093943 4454291000 AN2926 PUSHPA W/O APPAIAH W/O APPAIAH 263114 334 8 LT1 211 0.8600 0 2890 0 1 0 3 1 -6 0 0 0 1100 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112730266 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O APPAIAH W/O APPAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093812 4430391000 ANEH583 DEVEERAMMA W/O APPAIAH N W/OAPPAIAH N 263114 237 8 LT1 211 3 0 9479 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 14005717 0 99999 111114327568 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O APPAIAH N W/OAPPAIAH N 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 97.0800 107 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 1466093825 4418291000 AN5900 R N SHEEDHAR RAO ANEKAL - 263114 21 8 LT1 211 0.5000 0 12128 37 1 0 3 1 -21 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112730247 0 0 0 1 0 0 0 0 0 0 R N SHEEDHAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 80.6700 89 2024-03-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093958 4371291000 ANEH440 PARVEEN FATHIMA W/O ASGAR HUSSAIN W/O ASGAR HUSSAIN 263114 36 8 LT1 211 3 0 14367 98 1 0 3 1 0 0 0 0 3580 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111113327034 0 0 0 1 0 0 0 0 0 0 PARVEEN FATHIMA,W/O ASGAR HUSSAIN W/O ASGAR HUSSAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 128.9200 142 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 1466093739 4320391000 AN10065 SMT.S.ANITHA BAYASABI LAYOUT ANEKAL 263114 175 8 LT1 211 1 0 35669 219 1 0 3 1 0 0 0 0 720 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112657512 0 0 0 2 0 0 0 0 0 0 SMT.S.ANITHA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 146.5000 161 2024-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466093918 4249191000 AN12565 R.RAJGOPAL BEHIND KEB ANEKAL 263114 34 8 LT1 211 1 0 13953 126 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112982669 0 0 0 1 0 0 0 0 0 0 R.RAJGOPAL,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093621 4239291000 AN10496 SMT V.PUTTAMMA ANEKAL TOWN - 263114 242 8 LT1 211 0.8500 0 11926 130 1 0 3 1 -119 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111117292223 0 0 0 1 0 0 0 0 0 0 SMT V.PUTTAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 145.4200 160 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 1466093944 6392291000 AN11537 PUSHPA R ANEKAL - 263114 4 8 LT3A 311 3 0 26751 93 1 0 3 1 0 33.5400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840308 0 0 0 1 0 0 0 0 1 0 PUSHPA R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093926 6202840844 AN15357 RANGAPPA D M S/O MUNILAKSHMAIAH N R COLONY 263114 30 8 LT3A 311 0.5000 0 1203 2 1 0 3 1 491 3.1900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110262151 0 0 0 1 0 0 0 0 1 0 RANGAPPA D M,S/O MUNILAKSHMAIAH N R COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093965 4782407998 ANC26303 R PUSPHA W/O MANJUNATHA BAYASABI LAYOUT 263114 0 8 LT3A 311 0.5000 0 2 0 1 0 3 1 871 6.7300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111122570345 0 0 0 1 0 0 0 0 1 0 R PUSPHA,W/O MANJUNATHA BAYASABI 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 1466093924 4294291000 AN4655 YASHODHA BAI ANEKAL 263114 66 8 LT3A 311 0.1600 0 8214 26 1 0 3 1 1334 9.4900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112657492 0 0 0 1 0 0 0 0 1 0 YASHODHA BAI,ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093707 3642172000 AN13211 Dr T K VIGNAN NEAR VIDHATHA SCHOOL ,ANEKAL 263114 70 8 LT3A 311 2 0 8095 0 1 0 3 1 2677 21.5500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111116055255 0 0 0 1 0 0 0 0 1 0 Dr T K VIGNAN,NEAR VIDHATHA SCHOOL ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093963 3454291000 AN12599 LAKSHMIDEVAMMA R BAYASABI LAYOUT ANEKAL 263114 278 8 LT3A 311 0.2400 0 8015 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 14005717 0 99999 111112657200 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA R,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093740 3321369194 ANC24890 PUSHPA KY NO 289/1542/9 BEHIND KEB 263114 0 8 LT3A 311 1 0 215 0 1 0 28 1 3627 28.8000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111117578362 0 0 0 0 0 0 0 0 1 0 PUSHPA,KY NO 289/1542/9 BEHIND KEB 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 0 2 1466093912 3239291000 AN10497 SMT V.PUTTAMMA ANEKAL TOWN - 263114 243 8 LT3A 311 0.2400 0 55 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 14005717 0 99999 111112207131 0 0 0 1 0 0 0 0 1 0 SMT V.PUTTAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093781 1602291000 AN12906 S.NAGARAJU BAYASABI LAYOUT ANEKAL 263114 180 8 LT3A 311 0.5000 0 1431 3 1 0 3 1 -18 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114337107 0 0 0 1 0 0 0 0 1 0 S.NAGARAJU,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093773 0267951259 AN15356 RANGAPPA S/O MUNILAKSHMAIAH N R COLONY 263114 29 8 LT3A 311 0.5000 0 2384 27 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110099498 0 0 0 1 0 0 0 0 1 0 RANGAPPA,S/O MUNILAKSHMAIAH N R COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093625 9979291000 AN11693 LOKESH S/O NANJAPPA BAYASABI LAYOUT 263114 84 8 LT1 211 0.5000 0 5342 51 1 0 3 1 248 1.4700 0 0 800 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112840617 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O NANJAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1466093630 9906291000 AN7681 MADAPPAREDDY ANEKAL - 263114 316 8 LT1 211 0.5000 0 12222 71 1 0 3 1 0 0 0 0 860 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112840293 0 0 0 1 0 0 0 0 0 0 MADAPPAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1466093624 9885291000 ANEH655 RAJESHVARI A V ANEKAL ANEKAL 263114 209 8 LT1 211 3 0 9743 41 1 0 3 1 52 0 0 0 210 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112207033 0 0 0 1 0 0 0 0 0 0 RAJESHVARI A V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1466093622 9849291000 AN7386 P MANJULA ANEKAL - 263114 168 8 LT1 211 1 0 15352 110 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840651 0 0 0 1 0 0 0 0 0 0 P MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093683 9838699088 ANEH16014 PUTTAPPA G S/O GUBBANNA2 BAYASABI LAYOUT 263114 114 8 LT1 211 2 0 7064 61 1 0 3 0.9000 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2019-02-18 28846427 0 0 0 2 0 0 0 0 0 0 PUTTAPPA G,S/O GUBBANNA2 BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466093747 9821309363 AN13866 Y RAJESHWARI W/O RAVI VIDHATHA SCHOOL ROAD 263114 230 8 LT1 211 1 0 8633 64 1 0 3 1 1206 9.2900 0 0 500 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116053275 0 0 0 2 0 0 0 0 0 0 Y RAJESHWARI,W/O RAVI VIDHATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466093661 9763291000 AN3345 GOWRAMMA DASTHGIRI COLONY DASTHGIRI COLONY 263114 339 8 LT1 211 0.2400 0 4144 0 1 0 28 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840500 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DASTHGIRI COLONY DASTHGIRI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093663 9762292636 ANL26151 K. CHANDRACHARI SITE 11, BAYASAB LAYOUT, 263114 0 8 LT1 211 2 0 2277 78 1 0 3 1 523 3.7400 0 0 580 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 0 111122578611 0 0 0 1 0 0 0 0 0 0 K. CHANDRACHARI,SITE 11, BAYASAB 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 2024-01-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093666 9758291000 AN9603 SHIVARUDRAPPA ANEKAL - 263114 224 8 LT1 211 1 0 13812 36 1 0 3 1 -186 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2011-06-10 111112840607 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1466093649 9743291000 AN2272 G THRIVENI ANEKAL ANEKAL 263114 93 8 LT1 211 0.1200 0 11431 67 1 0 3 1 880 10.6100 0 0 540 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111112840605 0 0 0 1 0 0 0 0 0 0 G THRIVENI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 88 97 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 1466093640 9724167639 ANEH17118 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT1 ANEKAL 263114 103 8 LT1 211 2 0 5793 32 1 0 3 1 8 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110341265 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 114.6700 126 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093704 9704291000 AN5910 SRIDHAR BABU C S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL - 263114 279 8 LT1 211 0.5000 0 7444 49 1 0 3 1 111 0 0 0 500 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113327080 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU C,S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466093705 9703291000 AN3992 NANJAPPA M S/O MUNIRAMAIAH S/O MUNIRAMAIAH 263114 192 8 LT1 211 0.1200 0 7145 5 1 0 3 1 3125 35.9300 0 0 460 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112730471 0 0 0 1 0 0 0 0 0 0 NANJAPPA M,S/O MUNIRAMAIAH S/O MUNIRAMAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 4.0800 14 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 1466093656 9685291000 ANEH582 DEVEERAMMA W/O APPAIAH N W/OAPPAIAH N 263114 238 8 LT1 211 3 0 9854 42 1 0 3 1 0 1 0 0 110 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112729876 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O APPAIAH N W/OAPPAIAH N 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-03-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093655 9680254887 ANEH2307 RADHA S W/O R SURYANARAYANA RAO NO 52 5TH CROSS 263114 265 8 LT1 211 2 0 10933 43 1 0 3 1 -48 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110262901 0 0 0 1 0 0 0 0 0 0 RADHA S,W/O R SURYANARAYANA RAO NO 52 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093654 9634565388 AN14623 MADAPPA REDDY S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 263114 315 8 LT1 211 1 0 4678 54 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110242930 0 0 0 1 0 0 0 0 0 0 MADAPPA REDDY,S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093703 9600391000 AN9166 SMT.SUJAYA ANEKAL - 263114 127 8 LT1 211 1 0 167 54 1 0 3 1 2345 17.1400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 100000 1E4455765330 0 0 0 1 0 0 0 0 0 0 SMT.SUJAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093629 9595291000 ANEH1425 NAGARAJU S S/O SAMPANGI RAMAIAH ANEKAL 263114 318 8 LT1 211 3 0 9237 43 1 0 3 1 188 1.7700 0 0 1720 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111113327593 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O SAMPANGI RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 47.9200 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 1466093682 9529291000 AN8439 JAYAMMA ANEKAL - 263114 193 8 LT1 211 0.5000 0 12971 13 1 0 3 1 347 4.4400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113204454 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093687 9509219497 ANL27640 LAKSHMIDEVAMMA R BAYASABI LAYOUT, ANEKAL TOWN, 263114 0 8 LT1 211 1 0 1526 138 1 0 3 0.9800 913 3.8300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 A9333877 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA R,BAYASABI 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 2025-04-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466093722 9507291000 AN9829 SMT.YESHODAMMA.D ANEKAL - 263114 112 8 LT1 211 0.4400 0 10675 5 1 0 3 1 726 6.0700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111113204445 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA.D,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1466093721 9396291000 ANEH768 SHARADHAMURTHY BAYASABI COLONY ANEKAL 263114 182 8 LT1 211 1 0 8899 33 1 0 3 1 374 1.5600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840404 0 0 0 1 0 0 0 0 0 0 SHARADHAMURTHY,BAYASABI COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093723 9392291000 AN11080 MALLAMMA ANEKAL - 263114 40 8 LT1 211 0.5600 0 8923 26 1 0 3 1 9 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840400 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1466093670 9354291000 AN12052 V SWARNASREE W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 263114 156 8 LT1 211 1 0 13986 179 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207006 0 0 0 1 0 0 0 0 0 0 V SWARNASREE,W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 77.3300 85 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 1466093751 9303049391 ANL15929 RAJAPPA P S/O PAPANNA DASTHGIRI LAYOUT 263114 215 8 LT1 211 1 0 3283 31 1 0 3 0.9000 43 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 28943249 0 0 0 0 0 0 0 0 0 0 RAJAPPA P,S/O PAPANNA DASTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466093631 9239291000 ANEH197 GANAPATHAIAH RIGHT TO BARATHI SCHOOL RIGHT TO BARATHI SCHOOL 263114 11 8 LT1 211 3 0 18398 25 1 0 3 1 2560 31.2500 0 0 1710 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113204635 0 0 0 1 0 0 0 0 0 0 GANAPATHAIAH,RIGHT TO BARATHI SCHOOL RIGHT TO BARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1466093638 9226291000 AN7180 BANDAMMA ANEKAL - 263114 12 8 LT1 211 0.8000 0 4350 1 1 0 3 1 150 1.7600 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112226976 0 0 0 1 0 0 0 0 0 0 BANDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093632 9209191000 ANEH705 SHARADA S BAI SHAB LAYOUT ANEKAL 263114 255 8 LT1 211 3 0 2670 16 1 0 3 1 2 0 0 0 1320 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112730208 0 0 0 1 0 0 0 0 0 0 SHARADA S,BAI SHAB LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1466093613 9180291000 AN5377B R MUNIYAPPA ANEKAL ANEKAL 263114 346 8 LT1 211 0.6000 0 15655 72 1 0 3 1 898 6.1900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327072 0 0 0 1 0 0 0 0 0 0 R MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093612 9169364705 ANL15928 RAJAPPA P S/O PAPANNA DASTHGIRI LAYOUT 263114 214 8 LT1 211 1 0 1056 6 1 0 3 0.9600 -59 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 28943248 0 0 0 1 0 0 0 0 0 0 RAJAPPA P,S/O PAPANNA DASTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466093618 9158191000 AN9830 SMT.YESHODAMMA.D ANEKAL - 263114 113 8 LT1 211 0.5000 0 6189 24 1 0 3 1 14 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327066 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA.D,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 31 41 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 1466093647 9128191000 ANEH667 SHANKAR MURTHY BAISAB COLONY BAISAB COLONY 263114 264 8 LT1 211 1.5000 0 3689 1 1 0 28 1 1631 19.2300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110099424 0 0 0 0 0 0 0 0 0 0 SHANKAR MURTHY,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093639 9116291000 AN11920 SRI.V.RUDRAPPA BAISABHI LAYOUT BAISABHI LAYOUT 263114 163 8 LT1 211 0.5000 0 6046 0 1 0 3 1 -18 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840494 0 0 0 1 0 0 0 0 0 0 SRI.V.RUDRAPPA,BAISABHI LAYOUT BAISABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53 58 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 1466093644 9097291000 AN12598 LAKSHMIDEVAMMA R BAYASABI LAYOUT ANEKAL 263114 277 8 LT1 211 0.4800 0 3593 75 1 0 3 1 -2 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840487 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA R,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1466093715 9085291000 AN5619 RENUKAMMA W/O VENUGOPALA ANEKAL 263114 164 8 LT1 211 0.4800 0 15263 109 1 0 3 1 635 7.8800 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840482 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O VENUGOPALA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 82 90 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 1466093611 9046291000 AN4835 NAGARAJA REDDY ANEKAL ANEKAL 263114 188 8 LT1 211 0.8000 0 8592 0 1 0 3 1 36 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840571 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1466093756 8979291000 AN11694 LOKESH S/O NANJAPPA BAYASABI LAYOUT 263114 85 8 LT1 211 0.5000 0 21270 82 1 0 3 1 112 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114337140 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O NANJAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093743 8906291000 AN5728 T N KUMARA SWAMY ANEKAL - 263114 337 8 LT1 211 1 0 40291 337 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207259 0 0 0 1 0 0 0 0 0 0 T N KUMARA SWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093753 8896291000 ANEH804 SHARADHAMURTHY BAISAB COLONY BAISAB COLONY 263114 181 8 LT1 211 1 0 9639 75 1 0 3 1 -2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327484 0 0 0 1 0 0 0 0 0 0 SHARADHAMURTHY,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1466093676 8885291000 ANEH1352 DR.VIGNANA DR. SATHYABHAMA ANEKAL TOWN 263114 329 8 LT1 211 10 0 15946 195 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2019-09-12 111112730387 0 0 0 1 0 0 0 0 0 0 DR.VIGNANA DR. SATHYABHAMA,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093650 8703291000 AN4056 SAMPANGYAPPA ANEKAL ANEKAL 263114 80 8 LT1 211 0.2000 0 3189 0 1 0 3 1 -29 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840243 0 0 0 1 0 0 0 0 0 0 SAMPANGYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1466093772 8685291000 ANEH584 SHIVARAMAIAH ANEKAL ANEKAL 263114 190 8 LT1 211 3 0 20797 72 1 0 3 1 -247 0 0 0 230 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2009-12-01 111113417266 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 117.6700 129 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 1466093672 8666513283 AN13659 N CHANDRASHEKAR S/O D NARAYANAPPA NO 6/13 263114 246 8 LT1 211 1 0 13481 104 1 0 3 1 1 0 0 0 2380 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2015-01-23 111110331309 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O D NARAYANAPPA NO 6/13 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 92.0800 101 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 1466093674 8607291000 ANEH774 JAYAMMA ANEKAL ANEKAL 263114 341 8 LT1 211 2 0 13123 67 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840455 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 80.4200 88 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 1466093673 8602291000 AN6333 MAHADEVAMMA ANEKAL - 263114 26 8 LT1 211 0.8000 0 6434 61 1 0 3 1 6856 52.9300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112730344 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093671 8600391000 ANEH1765 VENUGOPAL ANEKAL - 263114 151 8 LT1 211 2.5000 0 4882 60 1 0 3 1 111 1 0 0 700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113204518 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093675 8595291000 ANEH291 NANJAPPA M ANEKAL ANEKAL 263114 73 8 LT1 211 3 0 33320 203 1 0 3 1 0 0 0 0 8990 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.8990 (ignore if paid) 0 99999 111112730462 0 0 0 1 0 0 0 0 0 0 NANJAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 262.5000 0 2023-12-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093690 8529291000 AN8440 JAYAMMA ANEKAL - 263114 194 8 LT1 211 1 0 30792 42 1 0 28 1 -47 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2009-12-01 111112207085 0 0 0 0 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093692 8513668949 AN14620 MADAPPA REDDY S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 263114 312 8 LT1 211 1 0 7020 109 1 0 3 1 0 0 0 0 900 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110330985 0 0 0 2 0 0 0 0 0 0 MADAPPA REDDY,S/O MUNIYAPPA NEAR VIDHTHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466093681 8507291000 AN7074 J.M MUNIRAJU ANEKAL - 263114 128 8 LT1 211 1 0 13549 122 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327954 0 0 0 2 0 0 0 0 0 0 J.M MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093766 8485707291 ANEH17117 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT5 ANEKAL 263114 102 8 LT1 211 2 0 5237 80 1 0 3 1 529 2.9900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110084166 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT5 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093714 8396291000 AN3186 NARAYANAMMA W/OMUNIYAPPA W/OMUNIYAPPA 263114 270 8 LT1 211 0.8600 0 17856 110 1 0 3 1 0 1 0 0 800 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112207355 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/OMUNIYAPPA W/OMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 110.8300 122 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 1466093720 8392291000 AN11081 MALLAMMA ANEKAL - 263114 41 8 LT1 211 0.5600 0 8227 18 1 0 3 1 25 0 0 0 700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112207354 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1466093717 8389291000 AN5291 NAGARAJA REDDY TRS TEMPLE ROAD TRS TEMPLE ROAD 263114 187 8 LT1 211 0.4800 0 10700 15 1 0 3 1 0 0 0 0 970 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112207351 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,TRS TEMPLE ROAD TRS TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1466093620 8354291000 AN12053 V SWARNASREE W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 263114 157 8 LT1 211 1 0 18011 88 1 0 3 1 -15 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327472 0 0 0 1 0 0 0 0 0 0 V SWARNASREE,W/O RAVINDRA N, BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 96.2500 106 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 1466093749 8320391000 ANEH1085 ANTHONIRAJU R S/O RAJAPPA S/O RAJAPPA 263114 50 8 LT1 211 1 0 11028 87 1 0 3 1 0 5.1800 0 0 930 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112840543 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJU R,S/O RAJAPPA S/O RAJAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 3.4200 13 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 1466093627 8271695204 ANL17230 YASHODAMMA W/O.AMBARISH, NEAR VIDHATA SCHOLL,ANEKAL TOWN 263114 109 8 LT1 211 1 0 6689 64 1 0 3 0.8600 0 8.4300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 37886097 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O.AMBARISH, NEAR VIDHATA SCHOLL,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466093623 8249191000 AN7013 SUJAYA ANEKAL - 263114 122 8 LT1 211 1 0 10929 58 1 0 3 1 568 3.4900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 1000000 111114327577 0 0 0 1 0 0 0 0 0 0 SUJAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093619 8239291000 AN6973 RATHNAMMA ANEKAL - 263114 107 8 LT1 211 0.5000 0 14443 140 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111114327575 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466093684 8226291000 AN9828 SMT.YESHODAMMA.D ANEKAL - 263114 111 8 LT1 211 0.4400 0 9776 62 1 0 3 1 3 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113727727 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA.D,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1466093689 8209191000 ANEH823 SAVANDAIAH H ANEKAL ANEKAL 263114 202 8 LT1 211 2 0 13232 48 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112227020 0 0 0 2 0 0 0 0 0 0 SAVANDAIAH H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 93 102 2025-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466093678 8201291000 ANP993 SRIDHAR BABU C S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 263114 283 8 LT1 211 0 3 21091 166 1 0 3 1 0 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2023-09-06 111112227019 0 0 0 1 0 0 0 0 1 0 SRIDHAR BABU C,S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093762 8180291000 AN5380 VISWANATHRAO.R ANEKAL ANEKAL 263114 304 8 LT1 211 0.1200 0 4235 20 1 0 3 1 20 0 0 0 350 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113417250 0 0 0 1 0 0 0 0 0 0 VISWANATHRAO.R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 62.2500 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 1466093615 8128191000 ANEH822 KRISHNAREDDY BIN RAMAREDDY S/O RANGAIAH V C 263114 287 8 LT1 211 3 0 9334 41 1 0 3 1 21 0 0 0 1270 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113204516 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,BIN RAMAREDDY S/O RANGAIAH V C 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1466093614 8119291000 AN7424 R RAJAGOPAL ANEKAL - 263114 0 8 LT1 211 1 0 36541 127 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840450 0 0 0 2 0 0 0 0 0 0 R RAJAGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10002000144 0 0 0 0 1 0 0 0 0 0 136.0300 150 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466093617 8116291000 ANEH1992 A.V.RAJESHWARI ANEKAL - 263114 208 8 LT1 211 3 0 15257 5 1 0 3 1 346 2.7800 0 0 210 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2013-02-23 111113204511 0 0 0 2 0 0 0 0 0 0 A.V.RAJESHWARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093746 8085529472 AN13832 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 288 8 LT1 211 1 0 2840 0 1 0 28 1 959 7.7000 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110173143 0 0 0 0 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093745 8085291000 AN11086 MALLAMMA ANEKAL - 263114 46 8 LT1 211 0.5600 0 12822 99 1 0 3 1 579 3.9900 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207340 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1466093658 8049486311 AN13836 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 345 8 LT1 211 1 0 8190 51 1 0 3 1 0 0 0 0 690 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110258456 0 0 0 1 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093669 8046291000 AN5110 RATHNAMMA W/O SEENAPPA ANEKAL 263114 105 8 LT1 211 0.2000 0 7978 4 1 0 3 1 9 0 0 0 150 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113327541 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SEENAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093870 7936291000 AN11084 MALLAMMA ANEKAL - 263114 44 8 LT1 211 0.5600 0 9716 103 1 0 3 1 2114 15.9500 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327929 0 0 0 1 0 0 0 0 0 0 MALLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1466093938 7896291000 AN8234 NAGABHUSHAN N ANEKAL - 263114 148 8 LT1 211 0.8600 0 7117 29 1 0 3 1 -6 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114327619 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 22.2500 32 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 1466093937 7885291000 ANEH1620 LEELAMMA ANEKAL - 263114 171 8 LT1 211 4 0 21984 93 1 0 3 1 -88 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2009-12-01 111112227007 0 0 0 1 0 0 0 0 0 0 LEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 125.0800 138 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 1466093815 7862639398 AN14964 H SAVANDAIAH S/O HALAGAPPA NO168/1486/20 263114 206 8 LT1 211 1 0 14937 69 1 0 3 1 -86 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110252126 0 0 0 1 0 0 0 0 0 0 H SAVANDAIAH,S/O HALAGAPPA NO168/1486/20 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 127.7500 141 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 1466093695 7770229685 AN13837 R KRISHNA REDDY S/O RAMA REDDY BAYASABHI LAYOUT 263114 328 8 LT1 211 1 0 6243 53 1 0 3 1 0 0 0 0 1280 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110245102 0 0 0 1 0 0 0 0 0 0 R KRISHNA REDDY,S/O RAMA REDDY BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1466093696 7743291000 AN2855 SAMPANGYAPPA ANEKAL ANEKAL 263114 78 8 LT1 211 0.1200 0 5726 48 1 0 3 1 -30 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112729819 0 0 0 1 0 0 0 0 0 0 SAMPANGYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1466093885 7729191000 ANEH929 SHARADA S BAISAB COLONY BAISAB COLONY 263114 254 8 LT1 211 3 0 4255 11 1 0 3 1 1 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112207470 0 0 0 1 0 0 0 0 0 0 SHARADA S,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 53 58 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 1466093883 7699291000 AN3303 SHNAKAR MURTY.H.N S/ NAGARAJU.H S/ NAGARAJU.H 263114 331 8 LT1 211 0.6200 0 1530 0 1 0 28 1 6069 44.8900 0 0 450 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111199137 0 0 0 0 0 0 0 0 0 0 SHNAKAR MURTY.H.N,S/ NAGARAJU.H S/ NAGARAJU.H 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093882 7685291000 ANEH585 SHIVARAMAIAH ANEKAL ANEKAL 263114 191 8 LT1 211 3 0 8760 40 1 0 3 1 1690 13.4100 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112226955 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 59.1700 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 1466093932 7602291000 ANP1840 MOHAN L S/O LAXMAN ANEKAL 263114 65 8 LT1 211 0 1 18184 201 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 999999 100007078545 0 0 0 1 0 0 0 0 1 0 MOHAN L,S/O LAXMAN ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 109.2500 120 2025-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093935 7600391000 AN9319 R.VISHWANATHA RAO ANEKAL - 263114 309 8 LT1 211 1 0 12654 101 1 0 3 1 0 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2012-10-11 111112206994 0 0 0 1 0 0 0 0 0 0 R.VISHWANATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 82.9200 91 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 1466093939 7595291000 ANEH666 SHANKAR MURTHY BAISAB COLONY BAISAB COLONY 263114 323 8 LT1 211 2 0 1476 0 1 0 28 1 -13 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112206991 0 0 0 0 0 0 0 0 0 0 SHANKAR MURTHY,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093871 7517091000 ANEH592 T.N.KUMARASWAMY S/O NANJE GOWDA ANEKAL 263114 0 8 LT1 211 3 0 16271 0 1 0 3 1 -457 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113427044 0 0 0 1 0 0 0 0 0 0 T.N.KUMARASWAMY,S/O NANJE GOWDA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000726098 0 0 0 0 1 0 0 0 0 0 53 58 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 1466093878 7507291000 AN9426 R.ANTHONIRAJU ANEKAL - 263114 55 8 LT1 211 1 0 12247 69 1 0 3 1 -4 1 0 0 1710 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112207059 0 0 0 1 0 0 0 0 0 0 R.ANTHONIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 47.9200 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 1466093693 7430391000 AN1981 ERAMMA ANEKAL ANEKAL 263114 82 8 LT1 211 0.3600 0 9930 0 1 0 28 1 -32 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111112207525 0 0 0 0 0 0 0 0 0 0 ERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093874 7396291000 AN3232 VEKATESHIAH.N ANEKAL ANEKAL 263114 166 8 LT1 211 0.8000 0 5242 27 1 0 3 1 96 1.1700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112226946 0 0 0 1 0 0 0 0 0 0 VEKATESHIAH.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1466093764 0089291000 AN11238 SMT.LEELAMMA ANEKAL - 263114 170 8 LT1 211 1 0 1347 2 1 0 3 1 -5 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113328192 0 0 0 1 0 0 0 0 0 0 SMT.LEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093741 0078263878 AN13867 Y RAJESHWARI W/O RAVI VIDHATHA SCHOOL ROAD 263114 231 8 LT1 211 1 0 5946 91 1 0 3 1 329 1.3400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111116054697 0 0 0 1 0 0 0 0 0 0 Y RAJESHWARI,W/O RAVI VIDHATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1 2 1466093917 0016291000 AN7322 NAGAVENI ANEKAL - 263114 117 8 LT1 211 0.8000 0 8249 23 1 0 3 1 248 1.6100 0 0 810 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114327549 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093922 0004191000 AN3462 SATHISHA S/O SUBRAHMANYAM, BRAHMANARA STREET ANEKAL 263114 257 8 LT1 211 0.8600 0 16930 178 1 0 3 1 776 5.1400 0 0 2720 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111113388975 0 0 0 1 0 0 0 0 0 0 SATHISHA,S/O SUBRAHMANYAM, BRAHMANARA STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 110.2500 121 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 1466093909 5481291000 ANP2296 V.PUTTAMMA W/O ESHWARACHARI SRINIVASIAH NAZEER LAYOUT 263114 241 8 LT5 511 0 20 60274 164 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840389 0 0 0 6 0 0 0 0 1 0 V.PUTTAMMA,W/O ESHWARACHARI SRINIVASIAH NAZEER LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 2 1466093662 9372391000 ANP1361 VENKATAMMA BAYANSABI LAYOUT ANEKAL TOWN 263114 18 8 LT5 511 0 6 39498 3 1 0 3 1 -545 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2007-04-04 111112730419 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,BAYANSABI LAYOUT ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093636 8944191000 ANP2002 N.RAVINDRA ANEKAL - 263114 72 8 LT5 511 0 6 66952 66 1 0 3 1 -646 130.9500 0 0 3610 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 2007-04-04 100007053682 0 0 0 2 0 0 0 0 1 0 N.RAVINDRA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093807 6128191000 ANP1771 RATHNAMMA BEHIND KEB - 263114 106 8 LT5 511 0 3 760 32 1 0 3 1 -1463 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 2007-08-01 111111699654 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,BEHIND KEB - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093962 4772291000 ANP1462 THIMMARAYAPPA S/O CHINNAPPA ANEKAL 263114 134 8 LT5 511 0 8 10999 261 1 0 3 1 -2247 0 0 0 6390 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.6390 (ignore if paid) 0 0 2007-04-04 111125060984 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,S/O CHINNAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093864 4682291000 ANP913 VENKATESHAIAH M S/O PASPUL MUNIYAPPA DASTHAGEER LAYOUT 263114 165 8 LT5 511 0 8 87362 1457 1 0 3 1 0 138.3300 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2007-04-04 111112980853 0 0 0 2 0 0 0 0 1 0 VENKATESHAIAH M,S/O PASPUL MUNIYAPPA DASTHAGEER LAYOUT 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093716 4140041410 ANP27771 T RAMESH S/O THIMMARAYAPPA BAYASAB LAYOUT ANEKAL TOWN 263114 0 8 LT5 521 0 5 2956 314 1 0 3 1 -1994 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 1000000 2025-04-01 1E2766693721 0 0 0 1 0 0 0 0 1 0 T RAMESH,S/O THIMMARAYAPPA BAYASAB 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 1 2 1466093890 4004191000 ANP974 CHANDRAPPA S/O KODHANDARAMAIAH DASTHAGEER LAYOUT 263114 174 8 LT5 511 0 5 58553 307 1 0 3 1 -2475 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2007-04-04 111112730067 0 0 0 3 0 0 0 0 1 0 CHANDRAPPA,S/O KODHANDARAMAIAH DASTHAGEER LAYOUT 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 3 2 1466093770 3784189662 ANP2459 MALIKARJUNA CHARI S/O KRISHNA CHARI BAYASABI LAYOUT 263114 95 8 LT5 511 0 5 18316 658 1 0 3 1 0 61.1100 0 0 6000 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.6000 (ignore if paid) 0 0 2014-01-21 111124978560 0 0 0 5 0 0 0 0 1 0 MALIKARJUNA CHARI,S/O KRISHNA CHARI BAYASABI LAYOUT 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 4.6000 2 1466093628 2628191000 ANP1494 ASWATHAPPA BEHIND KEB BEHIND KEB 263114 210 8 LT5 511 0 3 28360 0 1 0 3 1 -1235 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2007-04-01 111112247092 0 0 0 1 0 0 0 0 1 0 ASWATHAPPA,BEHIND KEB BEHIND KEB 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093777 2173968666 ANP2423 SAMPANGAPPA V S/O VENKATAPPA NEAR VIDHATHA SCHOOL 263114 342 8 LT5 511 0 5 45395 359 1 0 3 1 -1757 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2013-06-10 111112621821 0 0 0 2 0 0 0 0 1 0 SAMPANGAPPA V,S/O VENKATAPPA NEAR VIDHATHA SCHOOL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093947 1863291000 ANP1437 MANJAPPA BAYANSABI LAYOUT ANEKAL TOWN 263114 330 8 LT5 511 0 4 40812 115 1 0 3 1 -1042 0 0 0 1440 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2007-04-01 111112622348 0 0 0 1 0 0 0 0 1 0 MANJAPPA,BAYANSABI LAYOUT ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093765 1785291000 ANP719 RUDRAPPA V S/O VENKATAPPA DASTHAGEER LAYOUT 263114 160 8 LT5 511 0 8 16863 144 1 0 28 1 -1809 0 0 0 700 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2007-04-04 100007067652 0 0 0 0 0 0 0 0 1 0 RUDRAPPA V,S/O VENKATAPPA DASTHAGEER LAYOUT 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093873 1326291000 ANP1574 ANTHONI RAJU S/O RAJAPPA BEHIND K E B 263114 53 8 LT5 511 0 7 112830 717 1 0 2 0 -693 59.8400 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 2007-04-01 111113204158 0 0 0 0 0 0 0 0 1 0 ANTHONI RAJU,S/O RAJAPPA BEHIND K E B 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 1466093677 1309191000 ANP800 NANJAPPA M S/O MUNISWAMAPPA DASTHAGIR LAY OUT 263114 74 8 LT5 511 0 10 15937 346 1 0 3 1 2666 12.6900 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 999999 2007-04-04 111112006569 0 0 0 2 0 0 0 0 1 0 NANJAPPA M,S/O MUNISWAMAPPA DASTHAGIR LAY OUT 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093729 0682291000 ANP994 CHOWDAREDDY S/O VENKATARAMANAPPA ANEKAL TOWN 263114 218 8 LT5 511 0 5 18989 26 1 0 3 1 -1263 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 2007-04-01 111113202678 0 0 0 2 0 0 0 0 1 0 CHOWDAREDDY,S/O VENKATARAMANAPPA ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093793 0496291000 ANP1090 MUNIYAPPA R BEHIND K E B ANEKAL TOWN 263114 75 8 LT5 511 0 10 101036 531 1 0 3 1 -4472 0 0 0 0 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 2007-04-04 111112730138 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA R,BEHIND K E B ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093734 0075291000 ANP2383 SRINIVAS S/O GOPALKRISHNA WARD NO 7/1, 263114 23 8 LT5 511 0 4 37622 224 1 0 3 1 -1321 0 0 0 490 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2013-01-19 111113327140 0 0 0 2 0 0 0 0 1 0 SRINIVAS,S/O GOPALKRISHNA WARD NO 7/1, 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093959 0228191000 ANP429 GANAPATHAPPA S S/O SHANKARAPPA H BHEIND KEB 263114 10 8 LT5 511 0 6 6390 0 1 0 3 1 1029 43.4200 0 0 1270 2631 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2007-04-04 111123800599 0 0 0 2 0 0 0 0 1 0 GANAPATHAPPA S,S/O SHANKARAPPA H BHEIND KEB 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000725964 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 2 1466093641 8699291000 AN4833 NAGARAJA REDDY ANEKAL ANEKAL 263114 183 8 LT1 211 0.8000 0 9168 47 1 0 3 1 2 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112840239 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1466093782 4227291000 ANEH1074 VENKATAMMA S/O NARAYANAPPA NEAR VIDHATH SCHOOL 263114 17 8 LT1 211 1 0 19556 34 1 0 3 1 -145 0 0 0 520 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113202606 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O NARAYANAPPA NEAR VIDHATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 134.2500 148 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 1466093785 4201291000 ANEH552 PREMALATHA ANEKAL ANEKAL 263114 247 8 LT1 211 1 0 20851 130 1 0 3 1 0 1 0 0 510 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112246971 0 0 0 1 0 0 0 0 0 0 PREMALATHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093788 4193127224 AN13320 SAVITHA BEHIND K E B ANEKAL 263114 60 8 LT1 211 1 0 1744 2 1 0 3 1 152 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202657 0 0 0 1 0 0 0 0 0 0 SAVITHA,BEHIND K E B ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093789 4185291000 AN3274 RAJAPPA P DASTHGIRI LAYOUT DASTHGIRI LAYOUT 263114 216 8 LT1 211 0.4600 0 9226 1 1 0 3 1 -42 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202650 0 0 0 1 0 0 0 0 0 0 RAJAPPA P,DASTHGIRI LAYOUT DASTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 89.7500 99 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 1466093711 4120391000 AN8208 APPAJAPPA ANEKAL - 263114 222 8 LT1 211 0.4800 0 7508 4 1 0 3 1 -62 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111114327565 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 51.9200 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 1466093706 4119291000 AN7012 SUJAYA ANEKAL - 263114 121 8 LT1 211 1 0 4860 19 1 0 3 1 1070 12.0500 0 0 220 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114327563 0 0 0 1 0 0 0 0 0 0 SUJAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093862 4097955993 ANL26153 K. CHANDRACHARI SITE 11 , BAYASAB LAYOUT, 263114 0 8 LT1 211 2 0 4317 126 1 0 3 0.9300 2396 14.8000 0 0 1940 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A6760619 0 0 0 3 0 0 0 0 0 0 K. CHANDRACHARI,SITE 11 , BAYASAB LAYOUT, 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 2.7700 2 1466093893 4079263241 ANL22492 G M MUNIRAJU S/O MUNICHITHAPPA BAYASABI LAYOUT 263114 130 8 LT1 211 1 0 5291 87 1 0 3 1 94 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111111388083 0 0 0 1 0 0 0 0 0 0 G M MUNIRAJU,S/O MUNICHITHAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 86.4200 95 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 1466093897 4075291000 AN12707 A.PINTU KUMAR S/O AMAR SINGH BAYASABI LAYOUT 263114 294 8 LT1 211 1 0 16202 124 1 0 3 1 0 0 0 0 2190 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2013-01-15 111113327456 0 0 0 1 0 0 0 0 0 0 A.PINTU KUMAR,S/O AMAR SINGH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 88.5000 97 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 1466093896 3974291000 ANEH286 PREMABAI ANEKAL ANEKAL 263114 32 8 LT1 211 4 0 5100 0 1 0 28 1 8117 74.6700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113202765 0 0 0 0 0 0 0 0 0 0 PREMABAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093877 3885291000 ANP1642 PUTTAIAH S/O SIDDAPPA ANEKAL 263114 142 8 LT1 211 0 3 5298 58 1 0 3 1 1110 14.0400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111111633143 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,S/O SIDDAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1466093768 3819149000 AN14320 RATHNAMMA W/O SEENAPPA BAYASABHI LAYOUT ANEKAL 263114 108 8 LT1 211 1 0 17168 83 1 0 3 1 33 0 0 0 2040 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112117626 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SEENAPPA BAYASABHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466093775 3804291000 AN9318 R.VISHWANATH RAO ANEKAL - 263114 302 8 LT1 211 0.8600 0 8154 67 1 0 3 1 126 1.0400 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111112246919 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 61 67 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 1466093657 3743291000 AN7385 P MANJULA ANEKAL - 263114 167 8 LT1 211 1 0 11833 63 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112982650 0 0 0 1 0 0 0 0 0 0 P MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093861 3729191000 AN8321 K.GANGADHARAPPA ANEKAL - 263114 299 8 LT1 211 0.4800 0 5542 0 1 0 3 1 587 4.5400 145.3300 0 0 2631 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005717 0 9999 111112252722 0 0 0 1 0 0 0 0 0 0 K.GANGADHARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093828 3701291000 ANEH376 PUTTAPPA G BEHIND KSRTC DEPOT BEHIND KSRTC DEPOT 263114 116 8 LT1 211 1 0 21140 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 14005717 0 99999 111112207419 0 0 0 1 0 0 0 0 0 0 PUTTAPPA G,BEHIND KSRTC DEPOT BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 63.5800 70 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 1466093832 3682291000 AN7784 SRI.APPAJAPPA ANEKAL TOWN - 263114 220 8 LT1 211 1 0 20854 156 1 0 3 1 0 0 0 0 1300 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113327339 0 0 0 1 0 0 0 0 0 0 SRI.APPAJAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 124.6700 137 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 1466093973 3666463391 ANL26152 K. CHANDRACHARI SITE 11, BAYASAB LAYOUT, 263114 0 8 LT1 211 1 0 523 0 1 0 28 1 -78 0 0 0 410 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.410 (ignore if paid) 0 0 111122578612 0 0 0 0 0 0 0 0 0 0 K. CHANDRACHARI,SITE 11, BAYASAB 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 2024-02-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093971 3645499629 ANL26181 ARUNKUMAR S/O LATE MUNIRAJU BAYASABHI LAYOUT 263114 0 8 LT1 211 1 0 683 42 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111122168791 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR,S/O LATE MUNIRAJU BAYASABHI LAYOUT 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 1466093710 3602291000 AN2273 G THRIVENI ANEKAL ANEKAL 263114 94 8 LT1 211 0.1200 0 6435 34 1 0 3 1 1523 12.1000 0 0 500 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112226934 0 0 0 1 0 0 0 0 0 0 G THRIVENI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093895 3581853215 ANEH16611 M V RENUKA W/O KANTHARAJU C2 BAYASABHI LAYOUT 263114 136 8 LT1 211 2 0 9185 59 1 0 3 0.9100 0 3.7500 0 0 1490 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 29001934 0 0 0 3 0 0 0 0 0 0 M V RENUKA,W/O KANTHARAJU C2 BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466093838 3507291000 ANEH981 NAGARAJU S ANEKAL ANEKAL 263114 321 8 LT1 211 3 0 14412 198 1 0 3 1 374 1.5300 0 0 1940 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112657371 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 107.3300 118 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 1466093847 3505291000 AN3716 MALLAMMA S/O MUNIVENKATAPPA NEAR VIDHATHA SCHOOL 263114 47 8 LT1 211 0.2000 0 16837 115 1 0 3 1 7 0 0 0 3360 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111113204470 0 0 0 1 0 0 0 0 0 0 MALLAMMA,S/O MUNIVENKATAPPA NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 112.5000 124 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 1466093843 3481291000 AN12252 SEENAPPAGOWDA BAYASABI LAYOUT ANEKAL 263114 291 8 LT1 211 1 0 5199 0 1 0 3 1 1388 15.1600 0 0 700 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112657214 0 0 0 1 0 0 0 0 0 0 SEENAPPAGOWDA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093961 3448599389 AN15440 SRIDHAR BABU C S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 263114 282 8 LT1 211 1 0 6957 4 1 0 3 1 -102 0 0 0 130 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110154939 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU C,S/O CHOWDAPPA K , CALUKYA ROAD , 117 , BAYASABHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093771 3418291000 AN8033 T S POORNIMA BAYASABI LAYOUT - 263114 207 8 LT1 211 0.2500 0 8238 35 1 0 3 1 -38 0 0 0 0 2631 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 2010-05-12 111112252856 0 0 0 1 0 0 0 0 0 0 T S POORNIMA,BAYASABI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1466093742 3320391000 AN10066 SMT.S.ANITHA BAYASABI LAYOUT ANEKAL 263114 176 8 LT1 211 0.8000 0 21689 111 1 0 3 1 0 1 0 0 4560 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112226917 0 0 0 2 0 0 0 0 0 0 SMT.S.ANITHA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093732 3294291000 AN4834 NAGARAJA REDDY ANEKAL ANEKAL 263114 186 8 LT1 211 0.6000 0 10798 10 1 0 3 1 47 0 0 0 510 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113707145 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 87.3300 96 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 1466093651 3227291000 AN7323 NAGAVENI ANEKAL - 263114 118 8 LT1 211 0.5000 0 7236 36 1 0 3 1 265 3.0600 0 0 20 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111113204129 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-01-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466093779 3216291000 ANEH698 JAYAMMA ANEKAL ANEKAL 263114 196 8 LT1 211 1 0 821 16 1 0 28 1 -62 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111113204127 0 0 0 0 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466093827 3201291000 ANEH693 YASHODHAMMA D ANEKAL ANEKAL 263114 110 8 LT1 211 1.2500 0 1073 5 1 0 3 1 -74 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999999 111112067009 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 2 0 0 1.4200 2 LNT 1 Phase 1466093953 3150391000 AN10068 SMT.S.ANITHA BAYASABI LAYOUT ANEKAL 263114 178 8 LT1 211 0.8000 0 20458 164 1 0 3 1 0 3.3600 0 0 3310 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112207400 0 0 0 2 0 0 0 0 0 0 SMT.S.ANITHA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466093802 3121943098 ANEH17113 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT3 ANEKAL 263114 98 8 LT1 211 2 0 5169 64 1 0 3 1 559 3.4900 0 0 380 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110163875 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT3 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 9.7500 20 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 1466093799 3119291000 AN7505 UMESH ANEKAL - 263114 272 8 LT1 211 1 0 8002 44 1 0 3 1 -3 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112622187 0 0 0 1 0 0 0 0 0 0 UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 24.5000 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 1466093667 9755191000 AN2955 SECRETORY VIDHATH EDUCATION SOCIETY VIDHATH EDUCATION SOCIETY 263114 0 8 LT2 221 10 0 67815 722 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 100007091993 0 0 0 8 0 0 0 0 0 0 SECRETORY,VIDHATH EDUCATION SOCIETY VIDHATH EDUCATION SOCIETY 0 0 0 0 0 0 0 0 2026-03-08 0 10000726098 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 8 2 1466093900 0628191000 ANP823 DR.VIGNANA DR.SATHYABHAMA S/O T.N.KUMARSWAMY ANEKAL TQ 263114 325 8 LT2 221 3 0 33886 116 1 0 2 0 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112980802 0 0 0 0 0 0 0 0 0 0 DR.VIGNANA DR.SATHYABHAMA,S/O T.N.KUMARSWAMY ANEKAL TQ 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093652 9699291000 AN5118 MOHAN L S/O LAXMAN N R CONONY 263114 63 8 LT3A 311 0.2400 0 20960 286 1 0 3 1 11097 82.5400 0 0 3070 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111112730470 0 0 0 1 0 0 0 0 1 0 MOHAN L,S/O LAXMAN N R CONONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1.4000 2 1466093668 9389291000 AN5261 JAYAMMA BEHIND KEB ANEKAL 263114 7 8 LT3A 311 0.2000 0 651 0 1 0 28 1 1135 8.9700 0 0 520 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 999 111112207013 0 0 0 0 0 0 0 0 1 0 JAYAMMA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093664 9318291000 AN11978 DR.VIGNANA DR.SATHYABHAMA S.B.M A.T.M VIDHATH SCHOOL ROAD 263114 69 8 LT3A 311 5 0 40991 8 1 0 3 1 -11 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112730410 0 0 0 1 0 0 0 0 1 0 DR.VIGNANA DR.SATHYABHAMA,S.B.M A.T.M VIDHATH SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093933 7584231352 ANEH17116 MALLIKARJUNA CHARI 255/A, BAYASABI LAYOUT4 ANEKAL 263114 101 8 LT3A 311 2 0 7286 60 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111110253633 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA CHARI,255/A, BAYASABI LAYOUT4 ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1.8000 2 1466093841 7128191000 ANEH487 PUSHPA R ANEKAL ANEKAL 263114 3 8 LT3A 311 1 0 1633 0 1 0 3 1 871 6.7300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113327891 0 0 0 1 0 0 0 0 1 0 PUSHPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093978 0418291000 AN4657 YASHODHA BAI ANEKAL ANEKAL 263114 68 8 LT3A 311 0.2400 0 1981 80 1 0 3 1 0 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111113328206 0 0 0 1 0 0 0 0 1 0 YASHODHA BAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093846 2089291000 AN10942 NAGARAJAREDDY ANEKAL - 263114 1 8 LT3A 311 0.2400 0 15974 24 1 0 3 1 1597 12.5700 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112621785 0 0 0 1 0 0 0 0 1 0 NAGARAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093964 2227291000 AN4656 YASHODHA BAI ANEKAL 263114 67 8 LT3A 311 0.1600 0 4092 20 1 0 3 1 757 4.6300 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 99999 111112252619 0 0 0 1 0 0 0 0 1 0 YASHODHA BAI,ANEKAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093801 2594488623 ANC26304 R PUSPHA W/O MANJUNATHA BAYASABI LAYOUT 263114 0 8 LT3A 311 0.5000 0 2095 123 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 0 111122570346 0 0 0 1 0 0 0 0 1 0 R PUSPHA,W/O MANJUNATHA BAYASABI 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 1466093835 3185291000 AN9772 PUSHPA R ANEKAL - 263114 2 8 LT3A 311 0.2600 0 4495 0 1 0 3 1 216 0 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111113202740 0 0 0 1 0 0 0 0 1 0 PUSHPA R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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 1466093950 3772291000 AN7014 SUJIYA ANEKAL - 263114 123 8 LT3A 311 0.2400 0 3991 18 1 0 3 1 0 1 0 0 0 2631 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005717 0 9999 111113327437 0 0 0 1 0 0 0 0 1 0 SUJIYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000725964 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